CCN 050128, OCEANSIDE, 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 | 310 | 316 | 310 | 310 | 263 | 252 |
| Total bed days availableunverified | 113,460 | 115,340 | 113,150 | 113,150 | 96,258 | 91,980 |
| Total facility dischargesunverified | 10,285 | 9,449 | 9,214 | 8,142 | 7,667 | 8,635 |
| Total facility inpatient daysunverified | 52,244 | 53,410 | 57,077 | 42,284 | 40,493 | 42,557 |
| Total patient revenue (gross charges)unverified | $1,405,898,208 | $1,367,863,756 | $1,395,963,794 | $1,247,543,595 | $1,206,688,384 | $1,635,604,527 |
| Contractual allowances and discountsunverified | $1,105,016,229 | $1,048,223,676 | $1,055,381,149 | $945,153,450 | $926,154,265 | $1,344,948,100 |
| Net patient revenueunverified | $300,881,979 | $319,640,080 | $340,582,645 | $302,390,145 | $280,534,119 | $290,656,427 |
| Total operating expensesunverified | $341,257,289 | $339,252,533 | $383,621,194 | $353,616,941 | $330,638,841 | $339,034,250 |
| Net income from service to patientsunverified | $-40,375,310 | $-19,612,453 | $-43,038,549 | $-51,226,796 | $-50,104,722 | $-48,377,823 |
| Net incomeunverified | $-12,759,578 | $5,083,313 | $-25,192,556 | $-32,562,959 | $-25,093,516 | $11,955,299 |
| Cost of uncompensated careunverified | $8,086,828 | $7,144,086 | $4,876,668 | $7,653,560 | $5,231,977 | $7,249,950 |
| Total facility bad debt expenseunverified | $29,664,227 | $24,822,954 | $18,091,297 | $22,692,700 | $14,538,520 | $19,680,581 |
| Charity care charges and uninsured discountsunverified | $5,128,805 | $4,949,405 | $2,046,882 | $7,292,658 | $6,612,356 | $10,916,290 |
| Cost of charity careunverified | $1,510,868 | $1,435,063 | $507,868 | $1,851,037 | $1,605,097 | $3,587,980 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,222,491 | — |
| Operating marginunverified | -13.4% | -6.1% | -12.6% | -16.9% | -17.9% | -16.6% |
| Overall cost-to-charge ratiounverified | 24.3% | 24.8% | 27.5% | 28.3% | 27.4% | 20.7% |
| Occupancy rateunverified | 46.0% | 46.3% | 50.4% | 37.4% | 42.1% | 46.3% |
| Average length of stayunverified | 5.1 | 5.7 | 6.2 | 5.2 | 5.3 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.1% | 1.3% | 2.2% | 1.6% | 2.1% |
| Charity care cost-to-charge ratiounverified | 29.5% | 29.0% | 24.8% | 25.4% | 24.3% | 32.9% |