CCN A01593, 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 | $6,165,538 | $9,187,564 | $11,048,394 | $17,132,195 | $18,949,116 | $19,231,236 |
| Net patient revenueunverified | $6,165,538 | $9,187,564 | $11,048,394 | $17,132,195 | $18,949,116 | $19,231,236 |
| Total revenue, all sourcesunverified | $7,220,768 | $10,578,159 | $13,154,990 | $20,178,631 | $22,248,781 | $19,377,075 |
| Total operating expensesunverified | $5,961,139 | $9,432,674 | $12,265,929 | $16,642,218 | $19,709,824 | $18,568,565 |
| Net income (loss) for the periodunverified | $1,259,629 | $1,145,485 | $889,061 | $3,536,413 | $2,538,957 | $808,510 |
| Total hospice daysunverified | 31,740 | 46,921 | 55,967 | 80,740 | 93,172 | 79,062 |
| Operating marginunverified | 17.4% | 10.8% | 6.8% | 17.5% | 11.4% | 4.2% |