CCN A01630, SAN DIEGO, CA · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,292,667 | $3,503,066 | $4,231,951 | $5,469,215 | $6,361,545 |
| Contractual allowances and discountsunverified | — | — | $273,843 | $435,398 | $233,148 |
| Net patient revenueunverified | $1,292,667 | $3,503,066 | $3,958,108 | $5,033,817 | $6,128,397 |
| Total revenue, all sourcesunverified | $1,301,673 | $3,812,142 | $4,334,330 | $5,675,422 | $6,999,990 |
| Total operating expensesunverified | $1,755,407 | $3,361,528 | $4,240,900 | $5,231,243 | $6,422,219 |
| Net income (loss) for the periodunverified | $-453,734 | $450,614 | $93,430 | $444,179 | $577,771 |
| Total hospice daysunverified | 7,171 | 18,829 | 18,990 | 25,688 | 28,668 |
| Operating marginunverified | -34.9% | 11.8% | 2.2% | 7.8% | 8.3% |