CCN 050025, 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 facility beds availableunverified | 685 | 719 | 709 | 718 | 828 | 840 |
| Total bed days availableunverified | 250,637 | 262,435 | 258,785 | 262,070 | 285,118 | 306,600 |
| Total facility dischargesunverified | 32,499 | 34,103 | 35,704 | 35,325 | 39,087 | 41,182 |
| Total facility inpatient daysunverified | 203,768 | 211,573 | 231,111 | 240,196 | 256,141 | 264,971 |
| Total patient revenue (gross charges)unverified | $7,207,771,570 | $8,386,468,663 | $9,721,320,408 | $10,831,377,502 | $12,772,424,363 | $14,713,441,865 |
| Contractual allowances and discountsunverified | $4,999,537,286 | $5,910,275,662 | $6,840,618,974 | $7,769,401,660 | $9,209,384,162 | $10,595,504,855 |
| Net patient revenueunverified | $2,208,234,284 | $2,476,193,001 | $2,880,701,434 | $3,061,975,842 | $3,563,040,201 | $4,117,937,010 |
| Total operating expensesunverified | $2,512,713,948 | $2,554,689,987 | $2,949,089,743 | $3,281,624,568 | $3,569,389,888 | $3,873,168,521 |
| Net income from service to patientsunverified | $-304,479,664 | $-78,496,986 | $-68,388,309 | $-219,648,726 | $-6,349,687 | $244,768,489 |
| Net incomeunverified | $-64,962,065 | $101,533,002 | $148,626,999 | $372,000 | $192,501,430 | $424,603,266 |
| Cost of uncompensated careunverified | $53,032,783 | $21,690,544 | $22,077,492 | $32,218,733 | $38,697,198 | $54,022,213 |
| Total facility bad debt expenseunverified | $104,642,324 | $16,682,443 | $22,779,596 | $43,270,600 | $73,232,186 | $47,382,776 |
| Charity care charges and uninsured discountsunverified | $77,709,350 | $61,465,820 | $56,950,971 | $76,939,109 | $70,379,428 | $158,400,772 |
| Cost of charity careunverified | $23,282,697 | $17,008,073 | $15,800,369 | $20,897,749 | $20,778,374 | $40,680,863 |
| Operating marginunverified | -13.8% | -3.2% | -2.4% | -7.2% | -0.2% | 5.9% |
| Overall cost-to-charge ratiounverified | 34.9% | 30.5% | 30.3% | 30.3% | 27.9% | 26.3% |
| Occupancy rateunverified | 81.3% | 80.6% | 89.3% | 91.7% | 89.8% | 86.4% |
| Average length of stayunverified | 6.3 | 6.2 | 6.5 | 6.8 | 6.6 | 6.4 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 0.8% | 0.7% | 1.0% | 1.1% | 1.4% |
| Charity care cost-to-charge ratiounverified | 30.0% | 27.7% | 27.7% | 27.2% | 29.5% | 25.7% |