CCN 551550, 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 | $5,793,322 | $4,786,566 | $2,599,649 | $3,026,340 | $2,444,437 | $4,007,138 |
| Contractual allowances and discountsunverified | $94,958 | $1,174 | $169,533 | $143,777 | $43,997 | $81,538 |
| Net patient revenueunverified | $5,698,364 | $4,785,392 | $2,430,116 | $2,882,563 | $2,400,440 | $3,925,600 |
| Total revenue, all sourcesunverified | $6,622,379 | $5,500,719 | $2,869,882 | $3,220,488 | $2,748,881 | $4,025,018 |
| Total operating expensesunverified | $6,824,084 | $6,658,446 | $4,240,184 | $3,326,636 | $3,317,379 | $3,806,989 |
| Net income (loss) for the periodunverified | $-201,705 | $-1,157,727 | $-1,370,302 | $-106,148 | $-568,498 | $218,029 |
| Total hospice daysunverified | 28,641 | 19,105 | 12,641 | 9,305 | 11,041 | 16,521 |
| Operating marginunverified | -3.0% | -21.0% | -47.7% | -3.3% | -20.7% | 5.4% |