CCN 751634, 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 | $2,460,367 | $2,541,881 | $2,994,632 | $2,489,309 | $2,459,884 | $3,026,096 |
| Contractual allowances and discountsunverified | — | — | — | — | — | — |
| Net patient revenueunverified | $2,460,367 | $2,541,881 | $2,994,632 | $2,489,309 | $2,459,884 | $3,026,096 |
| Total revenue, all sourcesunverified | $3,303,902 | $3,162,886 | $3,412,601 | $3,761,112 | $2,896,815 | $3,036,248 |
| Total operating expensesunverified | $3,182,190 | $3,697,613 | $3,848,341 | $3,715,398 | $3,177,380 | $3,345,378 |
| Net income (loss) for the periodunverified | $121,712 | $-534,727 | $-435,740 | $45,714 | $-280,565 | $-309,130 |
| Total hospice daysunverified | 14,958 | 17,010 | 17,234 | 14,652 | 12,618 | 14,276 |
| Operating marginunverified | 3.7% | -16.9% | -12.8% | 1.2% | -9.7% | -10.2% |