CCN 751568, 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 | $9,410,280 | $10,681,536 | $12,809,142 | $5,342,307 | $1,655,166 | $1,089,535 |
| Contractual allowances and discountsunverified | — | — | $313,598 | $542,074 | — | — |
| Net patient revenueunverified | $9,410,280 | $10,681,536 | $12,495,544 | $4,800,233 | $1,655,166 | $1,089,535 |
| Total revenue, all sourcesunverified | $11,632,074 | $12,264,278 | $14,325,447 | $5,542,921 | $1,655,319 | $1,105,095 |
| Total operating expensesunverified | $11,325,121 | $12,050,433 | $14,873,333 | $8,317,454 | $3,025,012 | $1,506,537 |
| Net income (loss) for the periodunverified | $306,953 | $213,845 | $-547,886 | $-2,774,533 | $-1,369,693 | $-401,442 |
| Total hospice daysunverified | 50,188 | 53,344 | 62,410 | 27,770 | 6,036 | 4,903 |
| Operating marginunverified | 2.6% | 1.7% | -3.8% | -50.1% | -82.7% | -36.3% |