CCN 751626, CONCORD, 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 | $21,482,501 | $30,814,431 | $29,347,380 | $28,080,129 | $27,251,773 | $23,197,097 |
| Contractual allowances and discountsunverified | $195,027 | $385,889 | $5,651,976 | $4,903,363 | $2,691,451 | $2,460,378 |
| Net patient revenueunverified | $21,287,474 | $30,428,542 | $23,695,404 | $23,176,766 | $24,560,322 | $20,736,719 |
| Total revenue, all sourcesunverified | $25,998,985 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $14,748,191 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $11,250,794 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 87,236 | 118,683 | 109,625 | 99,042 | 94,419 | 79,937 |
| Operating marginunverified | 43.3% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |