CCN 050222, CHULA VISTA, 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 | 349 | 349 | 349 | 349 | 349 | 349 |
| Total bed days availableunverified | 127,734 | 127,385 | 127,385 | 127,385 | 127,734 | 127,385 |
| Total facility dischargesunverified | 14,808 | 16,325 | 17,661 | 18,039 | 18,841 | 21,631 |
| Total facility inpatient daysunverified | 74,885 | 91,116 | 91,824 | 92,234 | 97,064 | 94,554 |
| Total patient revenue (gross charges)unverified | $2,367,607,167 | $2,887,395,554 | $3,089,556,039 | $3,327,444,347 | $3,786,670,559 | $4,060,193,034 |
| Contractual allowances and discountsunverified | $1,926,778,037 | $2,383,965,459 | $2,570,498,870 | $2,764,436,474 | $3,156,499,743 | $3,403,746,109 |
| Net patient revenueunverified | $440,829,130 | $503,430,095 | $519,057,169 | $563,007,873 | $630,170,816 | $656,446,925 |
| Total operating expensesunverified | $495,517,770 | $545,551,398 | $569,020,133 | $606,128,695 | $665,327,652 | $696,218,036 |
| Net income from service to patientsunverified | $-54,688,640 | $-42,121,303 | $-49,962,964 | $-43,120,822 | $-35,156,836 | $-39,771,111 |
| Net incomeunverified | $39,175,982 | $62,337,188 | $-146,152,294 | $33,100,338 | $109,677,035 | $54,316,283 |
| Cost of uncompensated careunverified | $15,362,517 | $13,151,111 | $13,225,773 | $13,902,705 | $14,746,885 | $16,690,306 |
| Total facility bad debt expenseunverified | $19,633,573 | $4,255,884 | $15,701,988 | $14,636,676 | $7,862,128 | $24,633,202 |
| Charity care charges and uninsured discountsunverified | $42,241,188 | $46,282,797 | $34,788,103 | $39,267,355 | $55,459,098 | $53,092,685 |
| Cost of charity careunverified | $11,452,960 | $12,032,523 | $10,169,025 | $11,055,789 | $13,019,913 | $12,451,522 |
| Charges for insured patients' liabilityunverified | — | — | — | $174,141 | $2,790,920 | $703,460 |
| Operating marginunverified | -12.4% | -8.4% | -9.6% | -7.7% | -5.6% | -6.1% |
| Overall cost-to-charge ratiounverified | 20.9% | 18.9% | 18.4% | 18.2% | 17.6% | 17.1% |
| Occupancy rateunverified | 58.6% | 71.5% | 72.1% | 72.4% | 76.0% | 74.2% |
| Average length of stayunverified | 5.1 | 5.6 | 5.2 | 5.1 | 5.2 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.4% | 2.3% | 2.3% | 2.2% | 2.4% |
| Charity care cost-to-charge ratiounverified | 27.1% | 26.0% | 29.2% | 28.2% | 23.5% | 23.5% |