CCN 050503, ENCINITAS, 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 | 171 | 171 | 171 | 177 | 174 | 174 |
| Total bed days availableunverified | 62,586 | 62,415 | 62,415 | 64,605 | 63,684 | 62,782 |
| Total facility dischargesunverified | 11,977 | 12,886 | 13,253 | 13,687 | 14,441 | 13,758 |
| Total facility inpatient daysunverified | 48,273 | 57,215 | 57,992 | 60,601 | 61,182 | 56,237 |
| Total patient revenue (gross charges)unverified | $1,552,289,618 | $1,552,289,618 | $1,977,567,155 | $2,266,035,468 | $2,395,132,805 | $2,559,894,335 |
| Contractual allowances and discountsunverified | $1,215,923,969 | $1,215,923,969 | $1,598,360,754 | $1,841,794,680 | $1,914,461,211 | $2,058,173,756 |
| Net patient revenueunverified | $336,365,649 | $336,365,649 | $379,206,401 | $424,240,788 | $480,671,594 | $501,720,579 |
| Total operating expensesunverified | $323,717,000 | $342,883,884 | $358,134,880 | $381,503,471 | $435,619,599 | $420,834,699 |
| Net income from service to patientsunverified | $12,648,649 | $-6,518,235 | $21,071,521 | $42,737,317 | $45,051,995 | $80,885,880 |
| Net incomeunverified | $34,973,527 | $15,806,643 | $43,843,471 | $58,382,455 | $93,277,658 | $98,040,515 |
| Cost of uncompensated careunverified | $5,088,289 | $3,302,311 | $4,143,276 | $3,958,539 | $4,418,024 | $4,760,889 |
| Total facility bad debt expenseunverified | $13,003,861 | $7,064,435 | $8,520,902 | $7,973,305 | $9,517,659 | $8,789,649 |
| Charity care charges and uninsured discountsunverified | $14,061,619 | $10,488,582 | $13,379,019 | $15,048,841 | $15,970,965 | $18,920,018 |
| Cost of charity careunverified | $2,905,040 | $2,079,526 | $2,564,317 | $2,761,752 | $2,848,986 | $3,437,257 |
| Charges for insured patients' liabilityunverified | — | — | — | $84,938 | $6,329 | — |
| Operating marginunverified | 3.8% | -1.9% | 5.6% | 10.1% | 9.4% | 16.1% |
| Overall cost-to-charge ratiounverified | 20.9% | 22.1% | 18.1% | 16.8% | 18.2% | 16.4% |
| Occupancy rateunverified | 77.1% | 91.7% | 92.9% | 93.8% | 96.1% | 89.6% |
| Average length of stayunverified | 4.0 | 4.4 | 4.4 | 4.4 | 4.2 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.0% | 1.2% | 1.0% | 1.0% | 1.1% |
| Charity care cost-to-charge ratiounverified | 20.7% | 19.8% | 19.2% | 18.4% | 17.8% | 18.2% |