CCN A01506, ESCONDIDO, 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 | $2,285,845 | $2,450,821 | $2,012,011 | $2,442,168 | $2,525,443 | $2,858,721 |
| Contractual allowances and discountsunverified | $84,655 | $268,798 | $360,731 | $449,540 | $350,962 | $200,291 |
| Net patient revenueunverified | $2,201,190 | $2,182,023 | $1,651,280 | $1,992,628 | $2,174,481 | $2,658,430 |
| Total revenue, all sourcesunverified | $2,267,040 | $2,244,087 | $1,781,810 | $1,992,628 | $2,174,481 | $2,658,479 |
| Total operating expensesunverified | $2,038,037 | $2,028,225 | $2,003,346 | $1,979,181 | $1,884,989 | $2,465,021 |
| Net income (loss) for the periodunverified | $229,003 | $215,862 | $-221,536 | $13,447 | $289,492 | $193,458 |
| Total hospice daysunverified | 11,668 | 11,550 | 9,927 | 11,944 | 12,758 | 13,634 |
| Operating marginunverified | 10.1% | 9.6% | -12.4% | 0.7% | 13.3% | 7.3% |