CCN 751603, SAN JUAN CAPITSTRANO, 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 | $8,020,964 | $7,852,058 | $6,801,441 | $6,969,528 | $4,255,017 | $4,288,087 |
| Contractual allowances and discountsunverified | $2,888,880 | $3,302,591 | — | $2,491,336 | — | — |
| Net patient revenueunverified | $5,132,084 | $4,549,467 | $6,801,441 | $4,478,192 | $4,255,017 | $4,288,087 |
| Total revenue, all sourcesunverified | $5,132,084 | $5,008,265 | $6,801,441 | $4,478,193 | $4,255,018 | $4,288,088 |
| Total operating expensesunverified | $5,808,487 | $4,981,887 | $5,878,689 | $5,576,811 | $4,411,673 | $4,410,024 |
| Net income (loss) for the periodunverified | $-676,403 | $26,378 | $922,752 | $-1,098,618 | $-156,655 | $-121,936 |
| Total hospice daysunverified | 28,244 | 28,765 | 29,349 | 23,383 | 19,381 | 19,764 |
| Operating marginunverified | -13.2% | 0.5% | 13.6% | -24.5% | -3.7% | -2.8% |