CCN 551652, 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 | $42,590,065 | $36,764,712 | $39,251,799 | $41,006,750 | $37,256,606 | $41,282,782 |
| Contractual allowances and discountsunverified | $12,900,446 | $2,308,978 | $2,654,492 | $4,997,654 | $4,609,355 | $4,689,346 |
| Net patient revenueunverified | $29,689,619 | $34,455,734 | $36,597,307 | $36,009,096 | $32,647,251 | $36,593,436 |
| Total revenue, all sourcesunverified | $34,578,743 | $39,865,381 | $42,341,979 | $41,550,207 | $36,788,521 | $41,586,656 |
| Total operating expensesunverified | $25,057,852 | $28,585,823 | $32,628,445 | $32,520,733 | $30,581,125 | $36,406,277 |
| Net income (loss) for the periodunverified | $9,520,891 | $11,279,558 | $9,713,534 | $9,029,474 | $6,207,396 | $5,180,379 |
| Total hospice daysunverified | 152,601 | 172,182 | 183,360 | 171,501 | 167,636 | 182,384 |
| Operating marginunverified | 27.5% | 28.3% | 22.9% | 21.7% | 16.9% | 12.5% |