CCN 050324, LA JOLLA, 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 | 365 | 365 | 365 | 405 | 372 | 372 |
| Total bed days availableunverified | 133,590 | 133,225 | 133,225 | 138,905 | 136,152 | 135,780 |
| Total facility dischargesunverified | 19,613 | 20,510 | 21,230 | 26,325 | 22,727 | 26,377 |
| Total facility inpatient daysunverified | 90,474 | 105,028 | 113,820 | 116,740 | 115,684 | 113,691 |
| Total patient revenue (gross charges)unverified | $3,955,737,056 | $4,272,448,053 | $4,680,803,878 | $5,144,422,642 | $5,868,363,739 | $6,424,293,045 |
| Contractual allowances and discountsunverified | $3,147,736,763 | $3,445,021,670 | $3,795,858,525 | $4,190,501,980 | $4,753,748,236 | $5,232,003,069 |
| Net patient revenueunverified | $808,000,293 | $827,426,383 | $884,945,353 | $953,920,662 | $1,114,615,503 | $1,192,289,976 |
| Total operating expensesunverified | $709,315,568 | $711,252,718 | $790,973,228 | $812,530,205 | $918,707,013 | $934,036,775 |
| Net income from service to patientsunverified | $98,684,725 | $116,173,665 | $93,972,125 | $141,390,457 | $195,908,490 | $258,253,201 |
| Net incomeunverified | $145,923,285 | $135,851,050 | $140,730,690 | $185,341,531 | $282,529,841 | $284,744,405 |
| Cost of uncompensated careunverified | $8,562,518 | $4,996,579 | $7,339,305 | $7,244,431 | $7,533,941 | $8,465,696 |
| Total facility bad debt expenseunverified | $16,015,459 | $11,700,168 | $12,404,029 | $12,231,169 | $13,301,211 | $10,522,206 |
| Charity care charges and uninsured discountsunverified | $30,996,303 | $21,430,866 | $29,581,788 | $34,096,261 | $34,436,890 | $46,779,270 |
| Cost of charity careunverified | $6,007,419 | $3,329,206 | $5,075,470 | $5,442,165 | $5,416,125 | $7,016,505 |
| Charges for insured patients' liabilityunverified | — | — | — | $685,085 | $22,944 | — |
| Operating marginunverified | 12.2% | 14.0% | 10.6% | 14.8% | 17.6% | 21.7% |
| Overall cost-to-charge ratiounverified | 17.9% | 16.6% | 16.9% | 15.8% | 15.7% | 14.5% |
| Occupancy rateunverified | 67.7% | 78.8% | 85.4% | 84.0% | 85.0% | 83.7% |
| Average length of stayunverified | 4.6 | 5.1 | 5.4 | 4.4 | 5.1 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.7% | 0.9% | 0.9% | 0.8% | 0.9% |
| Charity care cost-to-charge ratiounverified | 19.4% | 15.5% | 17.2% | 16.0% | 15.7% | 15.0% |