THE HOSPICE OF SAN DIEGO — financial and operating metrics

CCN A01664, POWAY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$214,464$564,216$802,934$715,844$804,276$606,326
Contractual allowances and discountsunverified$2,792$69,921$165,634$277,431$12,242
Net patient revenueunverified$211,672$494,295$637,300$438,413$804,276$594,084
Total revenue, all sourcesunverified$211,672$506,457$637,300$438,413$804,276$594,084
Total operating expensesunverified$318,528$453,696$791,569$654,105$770,684$670,825
Net income (loss) for the periodunverified$-106,856$52,761$-154,269$-215,692$33,592$-76,741
Total hospice daysunverified1,0442,6623,8715,6403,9493,724
Operating marginunverified-50.5%10.4%-24.2%-49.2%4.2%-12.9%
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See pricing · How we derive these numbers