CCN 751734, 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 | $5,692,143 | $3,719,732 | $2,041,084 | $2,912,706 | $4,145,245 | $5,373,685 |
| Contractual allowances and discountsunverified | $152,438 | $1,097,009 | $331,423 | $43,600 | $86,261 | $961,570 |
| Net patient revenueunverified | $5,539,705 | $2,622,723 | $1,709,661 | $2,869,106 | $4,058,984 | $4,412,115 |
| Total revenue, all sourcesunverified | $6,452,208 | $3,253,275 | $1,873,486 | $2,971,660 | $4,430,047 | $4,706,792 |
| Total operating expensesunverified | $7,125,453 | $4,172,104 | $2,778,858 | $2,768,349 | $3,826,280 | $4,358,699 |
| Net income (loss) for the periodunverified | $-673,245 | $-918,829 | $-905,372 | $203,311 | $603,767 | $348,093 |
| Total hospice daysunverified | 26,726 | 19,249 | 9,996 | 13,067 | 19,168 | 24,850 |
| Operating marginunverified | -10.4% | -28.2% | -48.3% | 6.8% | 13.6% | 7.4% |