CCN 050077, 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 | 487 | 487 | 487 | 487 | 539 | 545 |
| Total bed days availableunverified | 178,242 | 177,755 | 177,755 | 177,755 | 197,262 | 198,925 |
| Total facility dischargesunverified | 26,939 | 28,681 | 28,709 | 28,936 | 29,041 | 30,375 |
| Total facility inpatient daysunverified | 129,722 | 137,576 | 151,120 | 155,494 | 155,701 | 146,810 |
| Total patient revenue (gross charges)unverified | $3,888,766,237 | $4,298,924,374 | $5,037,355,413 | $5,717,517,916 | $5,982,066,546 | $6,501,832,548 |
| Contractual allowances and discountsunverified | $3,053,075,195 | $3,590,468,596 | $4,217,567,287 | $4,804,057,343 | $4,911,881,735 | $5,361,311,881 |
| Net patient revenueunverified | $835,691,042 | $708,455,778 | $819,788,126 | $913,460,573 | $1,070,184,811 | $1,140,520,667 |
| Total operating expensesunverified | $868,888,021 | $928,985,593 | $1,027,044,715 | $1,070,746,911 | $1,270,470,547 | $1,320,378,675 |
| Net income from service to patientsunverified | $-33,196,979 | $-220,529,815 | $-207,256,589 | $-157,286,338 | $-200,285,736 | $-179,858,008 |
| Net incomeunverified | $49,868,716 | $655,613 | $-48,681,935 | $-62,456,074 | $47,761,194 | $-110,601,976 |
| Cost of uncompensated careunverified | $17,395,710 | $17,278,894 | $21,548,845 | $19,098,993 | $22,235,311 | $21,261,609 |
| Total facility bad debt expenseunverified | $11,790,010 | $20,840,284 | $21,905,516 | $24,557,099 | $22,947,131 | $19,177,945 |
| Charity care charges and uninsured discountsunverified | $78,509,078 | $67,713,169 | $92,662,882 | $82,304,207 | $96,465,984 | $88,167,619 |
| Cost of charity careunverified | $15,254,118 | $12,916,189 | $16,789,074 | $14,738,969 | $17,488,189 | $17,556,061 |
| Charges for insured patients' liabilityunverified | — | — | — | $314,081 | $999,873 | — |
| Operating marginunverified | -4.0% | -31.1% | -25.3% | -17.2% | -18.7% | -15.8% |
| Overall cost-to-charge ratiounverified | 22.3% | 21.6% | 20.4% | 18.7% | 21.2% | 20.3% |
| Occupancy rateunverified | 72.8% | 77.4% | 85.0% | 87.5% | 78.9% | 73.8% |
| Average length of stayunverified | 4.8 | 4.8 | 5.3 | 5.4 | 5.4 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.9% | 2.1% | 1.8% | 1.8% | 1.6% |
| Charity care cost-to-charge ratiounverified | 19.4% | 19.1% | 18.1% | 17.9% | 18.1% | 19.9% |