CCN 050757, SAN DIEGO, CA · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 254 | 226 | 226 | 226 | 226 | 222 |
| Total bed days availableunverified | 92,710 | 82,490 | 82,716 | 82,490 | 82,490 | 76,590 |
| Total facility dischargesunverified | 4,832 | 4,778 | 4,852 | 4,896 | 5,232 | 3,946 |
| Total facility inpatient daysunverified | 23,507 | 21,398 | 22,900 | 24,030 | 24,472 | 19,857 |
| Total patient revenue (gross charges)unverified | $532,833,988 | $517,456,659 | $511,025,498 | $498,783,436 | $505,111,659 | $426,099,849 |
| Contractual allowances and discountsunverified | $415,768,222 | $408,945,699 | $395,036,431 | $379,798,554 | $394,607,031 | $320,788,279 |
| Net patient revenueunverified | $117,065,766 | $108,510,960 | $115,989,067 | $118,984,882 | $110,504,628 | $105,311,570 |
| Total operating expensesunverified | $123,695,431 | $122,191,419 | $125,068,852 | $134,023,992 | $135,910,784 | $124,116,747 |
| Net income from service to patientsunverified | $-6,629,665 | $-13,680,459 | $-9,079,785 | $-15,039,110 | $-25,406,156 | $-18,805,177 |
| Net incomeunverified | $-11,155,847 | $-18,944,047 | $-14,373,453 | $-12,512,647 | $-21,979,667 | $-12,507,887 |
| Cost of uncompensated careunverified | $1,640,658 | $1,887,635 | $1,671,852 | $1,813,461 | $2,075,204 | $2,082,281 |
| Total facility bad debt expenseunverified | $7,250,198 | $7,923,715 | $7,060,045 | $6,864,586 | $7,051,487 | $7,422,623 |
| Charity care charges and uninsured discountsunverified | $149,860 | $953,774 | $487,042 | $386,492 | $1,152,437 | $790,549 |
| Cost of charity careunverified | $46,990 | $189,551 | $116,637 | $90,690 | $296,349 | $192,240 |
| Operating marginunverified | -5.7% | -12.6% | -7.8% | -12.6% | -23.0% | -17.9% |
| Overall cost-to-charge ratiounverified | 23.2% | 23.6% | 24.5% | 26.9% | 26.9% | 29.1% |
| Occupancy rateunverified | 25.4% | 25.9% | 27.7% | 29.1% | 29.7% | 25.9% |
| Average length of stayunverified | 4.9 | 4.5 | 4.7 | 4.9 | 4.7 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.5% | 1.3% | 1.4% | 1.5% | 1.7% |
| Charity care cost-to-charge ratiounverified | 31.4% | 19.9% | 23.9% | 23.5% | 25.7% | 24.3% |