CCN 050515, SAN DIEGO, 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 | 596 | 596 | 596 | 596 | 596 | 572 |
| Total bed days availableunverified | 214,227 | 217,540 | 217,540 | 217,540 | 218,136 | 225,204 |
| Total facility dischargesunverified | 22,697 | 24,064 | 24,806 | 24,446 | 23,271 | 23,722 |
| Total facility inpatient daysunverified | 96,191 | 106,024 | 107,981 | 110,065 | 100,811 | 103,948 |
| Total patient revenue (gross charges)unverified | — | $3,983,447,491 | $4,053,100,564 | $3,768,349,208 | $4,211,849,785 | $4,740,552,021 |
| Contractual allowances and discountsunverified | — | $2,777,193,266 | $2,814,009,631 | $2,595,515,270 | $3,009,432,747 | $3,530,285,674 |
| Net patient revenueunverified | — | $1,206,254,225 | $1,239,090,933 | $1,172,833,938 | $1,202,417,038 | $1,210,266,347 |
| Total operating expensesunverified | — | $1,180,914,279 | $1,188,987,221 | $1,234,656,606 | $1,166,515,002 | $1,186,791,100 |
| Net income from service to patientsunverified | — | $25,339,946 | $50,103,712 | $-61,822,668 | $35,902,036 | $23,475,247 |
| Net incomeunverified | $1 | $27,965,072 | $53,268,970 | $-58,013,082 | $39,683,915 | $27,317,498 |
| Cost of uncompensated careunverified | $11,582,248 | $7,234,553 | $6,493,725 | $5,001,837 | $12,514,024 | $13,850,903 |
| Total facility bad debt expenseunverified | $4,790,843 | $4,248,804 | $3,422,097 | $5,706,773 | $2,343,498 | $2,686,998 |
| Charity care charges and uninsured discountsunverified | $13,296,515 | $8,558,361 | $7,340,199 | $11,241,329 | $16,126,686 | $19,121,277 |
| Cost of charity careunverified | $10,011,757 | $6,120,946 | $5,621,655 | $3,440,652 | $11,938,299 | $13,215,065 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $428,954 |
| Operating marginunverified | — | 2.1% | 4.0% | -5.3% | 3.0% | 1.9% |
| Overall cost-to-charge ratiounverified | — | 29.6% | 29.3% | 32.8% | 27.7% | 25.0% |
| Occupancy rateunverified | 44.9% | 48.7% | 49.6% | 50.6% | 46.2% | 46.2% |
| Average length of stayunverified | 4.2 | 4.4 | 4.4 | 4.5 | 4.3 | 4.4 |
| Uncompensated care as % of operating expenseunverified | — | 0.6% | 0.5% | 0.4% | 1.1% | 1.2% |
| Charity care cost-to-charge ratiounverified | 75.3% | 71.5% | 76.6% | 30.6% | 74.0% | 69.1% |