CCN 051717, SAN DIEGO, 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 | $5,153,637 | $3,209,747 | $3,380,672 | $4,922,845 | $6,017,869 | $5,358,041 |
| Contractual allowances and discountsunverified | $544,213 | $9,736 | $28,521 | $35,121 | $107,280 | $100,327 |
| Net patient revenueunverified | $4,609,424 | $3,200,011 | $3,352,151 | $4,887,724 | $5,910,589 | $5,257,714 |
| Total revenue, all sourcesunverified | $5,249,977 | $3,170,625 | $4,037,086 | $5,782,327 | $6,184,672 | $5,694,282 |
| Total operating expensesunverified | $6,157,903 | $4,358,162 | $5,291,036 | $5,640,366 | $5,483,664 | $5,516,479 |
| Net income (loss) for the periodunverified | $-907,926 | $-1,187,537 | $-1,253,950 | $141,961 | $701,008 | $177,803 |
| Total hospice daysunverified | 26,718 | 16,141 | 16,410 | 22,927 | 26,794 | 23,843 |
| Operating marginunverified | -17.3% | -37.5% | -31.1% | 2.5% | 11.3% | 3.1% |