CCN 551686, 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 | $10,286,109 | $9,494,418 | $10,779,536 | $11,412,812 | $9,989,442 | $9,722,310 |
| Net patient revenueunverified | $10,286,109 | $9,494,418 | $10,779,536 | $11,412,812 | $9,989,442 | $9,722,310 |
| Total revenue, all sourcesunverified | $10,286,109 | $9,494,418 | $10,779,601 | $11,412,812 | $10,407,879 | $10,424,020 |
| Total operating expensesunverified | $7,799,994 | $8,546,268 | $9,091,555 | $11,374,070 | $11,837,618 | $11,428,981 |
| Net income (loss) for the periodunverified | $2,486,115 | $948,150 | $1,688,046 | $38,742 | $-1,429,739 | $-1,004,961 |
| Total hospice daysunverified | 47,360 | 47,485 | 50,548 | 51,098 | 45,251 | 46,227 |
| Operating marginunverified | 24.2% | 10.0% | 15.7% | 0.3% | -13.7% | -9.6% |