CCN 051763, 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 | $8,152,989 | $7,155,428 | $6,203,410 | $6,570,570 | $6,563,350 | $6,355,887 |
| Contractual allowances and discountsunverified | $93,778 | — | $116,550 | $134,689 | $110,349 | $115,071 |
| Net patient revenueunverified | $8,059,211 | $7,155,428 | $6,086,860 | $6,435,881 | $6,453,001 | $6,240,816 |
| Total revenue, all sourcesunverified | $12,861,610 | $11,354,119 | $9,639,162 | $9,752,532 | $9,673,464 | $9,658,135 |
| Total operating expensesunverified | $12,353,843 | $11,454,316 | $10,199,144 | $9,773,451 | $9,838,001 | $9,958,700 |
| Net income (loss) for the periodunverified | $507,767 | $-100,197 | $-559,982 | $-20,919 | $-164,537 | $-300,565 |
| Total hospice daysunverified | 40,352 | 34,622 | 28,989 | 29,843 | 29,491 | 28,682 |
| Operating marginunverified | 3.9% | -0.9% | -5.8% | -0.2% | -1.7% | -3.1% |