CCN 050115, ESCONDIDO, 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 | 286 | 286 | 286 | 292 | 292 | 292 |
| Total bed days availableunverified | 107,881 | 104,390 | 104,390 | 106,580 | 106,872 | 106,580 |
| Total facility dischargesunverified | 22,724 | 19,123 | 18,307 | 19,303 | 18,887 | 29,984 |
| Total facility inpatient daysunverified | 82,312 | 83,862 | 78,499 | 91,224 | 87,370 | 97,123 |
| Total patient revenue (gross charges)unverified | $3,254,724,969 | $3,499,223,345 | $3,553,709,538 | $3,912,342,504 | $4,184,631,910 | $4,634,162,714 |
| Contractual allowances and discountsunverified | $2,693,321,299 | $2,907,922,345 | $2,966,794,173 | $3,281,823,516 | $3,611,188,042 | $4,005,400,755 |
| Net patient revenueunverified | $561,403,670 | $591,301,000 | $586,915,365 | $630,518,988 | $573,443,868 | $628,761,959 |
| Total operating expensesunverified | $548,591,662 | $544,629,836 | $562,052,497 | $617,959,292 | $597,422,793 | $673,449,675 |
| Net income from service to patientsunverified | $12,812,008 | $46,671,164 | $24,862,868 | $12,559,696 | $-23,978,925 | $-44,687,716 |
| Net incomeunverified | $50,160,257 | $60,013,017 | $50,156,036 | $37,199,237 | $368,176 | $-22,111,733 |
| Cost of uncompensated careunverified | $16,783,150 | $18,255,952 | $12,718,500 | $15,587,710 | $17,111,842 | $21,976,607 |
| Total facility bad debt expenseunverified | $59,926,854 | $60,640,019 | $46,668,545 | $52,581,818 | $68,840,110 | $73,785,105 |
| Charity care charges and uninsured discountsunverified | $43,908,384 | $40,464,090 | $35,782,008 | $51,810,521 | $48,281,429 | $83,504,051 |
| Cost of charity careunverified | $7,050,817 | $7,384,701 | $5,559,486 | $7,816,219 | $7,367,456 | $11,717,172 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,285,453 | $741,952 |
| Operating marginunverified | 2.3% | 7.9% | 4.2% | 2.0% | -4.2% | -7.1% |
| Overall cost-to-charge ratiounverified | 16.9% | 15.6% | 15.8% | 15.8% | 14.3% | 14.5% |
| Occupancy rateunverified | 76.3% | 80.3% | 75.2% | 85.6% | 81.8% | 91.1% |
| Average length of stayunverified | 3.6 | 4.4 | 4.3 | 4.7 | 4.6 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 3.4% | 2.3% | 2.5% | 2.9% | 3.3% |
| Charity care cost-to-charge ratiounverified | 16.1% | 18.3% | 15.5% | 15.1% | 15.3% | 14.0% |