SUNLAND HOME FOUNDATION — financial and operating metrics

CCN 051990, ENCINITAS, CA · Medicare cost reports, FY2017–FY2020

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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MetricFY2017FY2018FY2019FY2020
Total facility beds availableunverified9999
Total bed days availableunverified3,2853,2853,2853,294
Total facility dischargesunverified1210156
Total facility inpatient daysunverified22811617551.0
Total patient revenue (gross charges)unverified$1,335,810$1,277,785$1,453,121$1,186,970
Contractual allowances and discountsunverified$120,922$98,001$49,275$28,104
Net patient revenueunverified$1,214,888$1,179,784$1,403,846$1,158,866
Total operating expensesunverified$1,947,521$1,950,701$2,188,384$2,177,022
Net income from service to patientsunverified$-732,633$-770,917$-784,538$-1,018,156
Net incomeunverified$368,539$-285,975$1,188,229$-264,512
Operating marginunverified-60.3%-65.3%-55.9%-87.9%
Overall cost-to-charge ratiounverified145.8%152.7%150.6%183.4%
Occupancy rateunverified6.9%3.5%5.3%1.5%
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