CCN 051778, RESEDA, 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 | $15,347,630 | $16,668,653 | $13,668,211 | $7,039,370 | $8,430,808 | $5,295,290 |
| Contractual allowances and discountsunverified | $6,571,645 | $6,737,148 | $6,111,197 | $2,865,160 | $3,706,146 | $2,347,636 |
| Net patient revenueunverified | $8,775,985 | $9,931,505 | $7,557,014 | $4,174,210 | $4,724,662 | $2,947,654 |
| Total revenue, all sourcesunverified | $13,033,551 | $13,998,685 | $12,395,657 | $5,790,980 | $6,614,718 | $4,312,391 |
| Total operating expensesunverified | $15,709,541 | $12,294,694 | $8,111,199 | $12,242,581 | $8,324,806 | $7,205,163 |
| Net income (loss) for the periodunverified | $-2,675,990 | $1,703,991 | $4,284,458 | $-6,451,601 | $-1,710,088 | $-2,892,772 |
| Total hospice daysunverified | 47,424 | 51,411 | 39,974 | 18,913 | 21,579 | 13,942 |
| Operating marginunverified | -20.5% | 12.2% | 34.6% | -111.4% | -25.9% | -67.1% |