CCN 051793, STOCKTON, 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 | $17,224,175 | $17,871,594 | $27,533,958 | $21,315,391 | $28,628,580 | $33,332,527 |
| Contractual allowances and discountsunverified | $224,096 | $266,630 | $787,175 | $2,293,986 | $637,239 | $2,334,979 |
| Net patient revenueunverified | $17,000,079 | $17,604,964 | $26,746,783 | $19,021,405 | $27,991,341 | $30,997,548 |
| Total revenue, all sourcesunverified | $21,333,020 | $21,428,798 | $32,922,817 | $25,284,164 | $36,133,509 | $40,369,242 |
| Total operating expensesunverified | $16,561,992 | $16,455,476 | $25,497,602 | $21,921,027 | $25,737,377 | $30,107,651 |
| Net income (loss) for the periodunverified | $4,771,028 | $4,973,322 | $7,425,215 | $3,363,137 | $10,396,132 | $10,261,591 |
| Total hospice daysunverified | 82,913 | 80,861 | 121,032 | 97,110 | 123,242 | 141,219 |
| Operating marginunverified | 22.4% | 23.2% | 22.6% | 13.3% | 28.8% | 25.4% |