CCN 551522, 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 | $15,271,412 | $14,067,747 | $13,554,113 | $12,747,867 | $13,293,090 | $11,317,948 |
| Contractual allowances and discountsunverified | $202,419 | $89,795 | $247,227 | $323,212 | $335,999 | $311,026 |
| Net patient revenueunverified | $15,068,993 | $13,977,952 | $13,306,886 | $12,424,655 | $12,957,091 | $11,006,922 |
| Total revenue, all sourcesunverified | $16,431,986 | $14,996,141 | $14,428,314 | $13,314,518 | $13,937,593 | $11,794,039 |
| Total operating expensesunverified | $12,313,659 | $12,112,626 | $12,078,060 | $12,019,675 | $12,335,920 | $11,226,057 |
| Net income (loss) for the periodunverified | $4,118,327 | $2,883,515 | $2,350,254 | $1,294,843 | $1,601,673 | $567,982 |
| Total hospice daysunverified | 77,803 | 69,361 | 64,665 | 56,125 | 59,055 | 50,441 |
| Operating marginunverified | 25.1% | 19.2% | 16.3% | 9.7% | 11.5% | 4.8% |