CCN A01693, SAN FRANCISCO, 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 | $921,720 | $1,948,997 | $1,982,642 | $2,240,451 | $4,178,118 | $5,623,518 |
| Net patient revenueunverified | $921,720 | $1,948,997 | $1,982,642 | $2,240,451 | $4,178,118 | $5,623,518 |
| Total revenue, all sourcesunverified | $980,300 | $1,948,997 | $1,982,642 | $2,240,451 | $4,178,120 | $5,623,518 |
| Total operating expensesunverified | $921,516 | $2,007,254 | $1,918,025 | $1,803,952 | $3,231,944 | $4,597,443 |
| Net income (loss) for the periodunverified | $58,784 | $-58,257 | $64,617 | $436,499 | $946,176 | $1,026,075 |
| Total hospice daysunverified | 4,361 | 6,643 | 7,303 | 7,147 | 14,842 | 24,229 |
| Operating marginunverified | 6.0% | -3.0% | 3.3% | 19.5% | 22.6% | 18.2% |