CCN 050424, 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 | 150 | 150 | 150 | 150 | 150 | 150 |
| Total bed days availableunverified | 54,900 | 54,750 | 54,750 | 54,750 | 54,900 | 54,750 |
| Total facility dischargesunverified | 7,261 | 7,336 | 7,126 | 7,337 | 7,097 | 6,325 |
| Total facility inpatient daysunverified | 27,864 | 32,175 | 32,842 | 34,285 | 32,131 | 28,979 |
| Total patient revenue (gross charges)unverified | $1,682,081,860 | $1,922,124,273 | $2,087,481,416 | $2,340,678,447 | $2,426,557,861 | $2,644,906,165 |
| Contractual allowances and discountsunverified | $1,327,711,924 | $1,545,359,328 | $1,684,279,354 | $1,893,028,457 | $1,956,895,821 | $2,159,535,609 |
| Net patient revenueunverified | $354,369,936 | $376,764,945 | $403,202,062 | $447,649,990 | $469,662,040 | $485,370,556 |
| Total operating expensesunverified | $297,667,130 | $325,255,230 | $345,892,851 | $377,781,015 | $389,395,981 | $395,026,334 |
| Net income from service to patientsunverified | $56,702,806 | $51,509,715 | $57,309,211 | $69,868,975 | $80,266,059 | $90,344,222 |
| Net incomeunverified | $75,153,603 | $68,731,200 | $65,936,827 | $79,810,388 | $98,618,084 | $109,773,273 |
| Cost of uncompensated careunverified | $2,252,991 | $1,824,588 | $2,066,637 | $1,463,502 | $625,744 | $568,978 |
| Total facility bad debt expenseunverified | $3,333,377 | $4,469,716 | $3,978,808 | $4,667,060 | $1,023,097 | $798,642 |
| Charity care charges and uninsured discountsunverified | $2,799,127 | $2,546,635 | $2,434,523 | $2,894,670 | $1,379,396 | $1,873,266 |
| Cost of charity careunverified | $1,698,124 | $1,010,694 | $1,266,479 | $723,935 | $350,780 | $446,924 |
| Operating marginunverified | 16.0% | 13.7% | 14.2% | 15.6% | 17.1% | 18.6% |
| Overall cost-to-charge ratiounverified | 17.7% | 16.9% | 16.6% | 16.1% | 16.0% | 14.9% |
| Occupancy rateunverified | 50.8% | 58.8% | 60.0% | 62.6% | 58.5% | 52.9% |
| Average length of stayunverified | 3.8 | 4.4 | 4.6 | 4.7 | 4.5 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.6% | 0.6% | 0.4% | 0.2% | 0.1% |
| Charity care cost-to-charge ratiounverified | 60.7% | 39.7% | 52.0% | 25.0% | 25.4% | 23.9% |