CCN 051689, SAN FRANCISCO, CA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $4,112,422 | $6,025,450 | $5,830,714 | $6,376,884 | $5,471,253 | $3,379,603 |
| Contractual allowances and discountsunverified | — | — | — | $1,553,282 | $712,264 | $588,816 |
| Net patient revenueunverified | $4,112,422 | $6,025,450 | $5,830,714 | $4,823,602 | $4,758,989 | $2,790,787 |
| Total revenue, all sourcesunverified | $12,233,709 | $6,025,450 | $5,830,714 | $5,138,494 | $4,758,989 | $2,790,787 |
| Total operating expensesunverified | $10,847,625 | $4,191,736 | $2,227,434 | $2,781,387 | $6,606,522 | $2,585,949 |
| Net income (loss) for the periodunverified | $1,386,084 | $1,833,714 | $3,603,280 | $2,357,107 | $-1,847,533 | $204,838 |
| Total hospice daysunverified | 16,053 | 22,531 | 21,642 | 19,162 | 14,661 | 8,967 |
| Operating marginunverified | 11.3% | 30.4% | 61.8% | 45.9% | -38.8% | 7.3% |