CCN 551630, SAN DIEGO, CA · Medicare cost reports, FY2015–FY2020
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 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $3,840,001 | $3,415,039 | $2,329,608 | $1,112,540 | $515,975 | $209,530 |
| Contractual allowances and discountsunverified | $76,714 | $1,205,826 | $778,580 | $261,424 | $2,841 | $5,757 |
| Net patient revenueunverified | $3,763,287 | $2,209,213 | $1,551,028 | $851,116 | $513,134 | $203,773 |
| Total revenue, all sourcesunverified | $5,869,686 | $6,113,934 | $3,744,773 | $1,226,756 | $526,999 | $239,460 |
| Total operating expensesunverified | $16,723,658 | $12,987,601 | $12,345,897 | $13,149,727 | $882,827 | $200,012 |
| Net income (loss) for the periodunverified | $-10,853,972 | $-6,873,667 | $-8,601,124 | $-11,922,971 | $-355,828 | $39,448 |
| Total hospice daysunverified | 20,314 | 15,526 | 9,821 | 4,790 | 2,986 | 1,166 |
| Operating marginunverified | -184.9% | -112.4% | -229.7% | -971.9% | -67.5% | 16.5% |