CCN 751786, 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 | $3,885,536 | $3,753,810 | $3,706,150 | $1,519,969 | $5,051,499 | $4,718,686 |
| Contractual allowances and discountsunverified | — | — | — | $596,485 | $714,863 | $651,071 |
| Net patient revenueunverified | $3,885,536 | $3,753,810 | $3,706,150 | $923,484 | $4,336,636 | $4,067,615 |
| Total revenue, all sourcesunverified | $4,521,270 | $3,753,810 | $3,706,150 | $1,447,899 | $4,336,636 | $4,526,827 |
| Total operating expensesunverified | $3,374,182 | $2,604,256 | $1,766,942 | $4,976,710 | $4,361,123 | $6,410,165 |
| Net income (loss) for the periodunverified | $1,147,088 | $1,149,554 | $1,939,208 | $-3,528,811 | $-24,487 | $-1,883,338 |
| Total hospice daysunverified | 20,042 | 19,117 | 12,348 | 5,917 | 17,853 | 18,679 |
| Operating marginunverified | 25.4% | 30.6% | 52.3% | -243.7% | -0.6% | -41.6% |