CCN 052036, 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 | 70 | 70 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 25,620 | 25,550 | 25,550 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 537 | 473 | 415 | 418 | 412 | 407 |
| Total facility inpatient daysunverified | 17,977 | 18,386 | 17,129 | 17,769 | 18,977 | 20,202 |
| Total patient revenue (gross charges)unverified | $126,008,642 | $136,083,668 | $133,327,696 | $153,734,756 | $170,205,926 | $192,439,663 |
| Contractual allowances and discountsunverified | $92,934,823 | $98,364,468 | $98,683,763 | $118,662,764 | $130,684,291 | $155,468,575 |
| Net patient revenueunverified | $33,073,819 | $37,719,200 | $34,643,933 | $35,071,992 | $39,521,635 | $36,971,088 |
| Total operating expensesunverified | $36,939,695 | $39,939,678 | $41,207,826 | $44,396,749 | $42,658,054 | $45,794,695 |
| Net income from service to patientsunverified | $-3,865,876 | $-2,220,478 | $-6,563,893 | $-9,324,757 | $-3,136,419 | $-8,823,607 |
| Net incomeunverified | $-3,731,081 | $-2,132,138 | $-6,528,569 | $-9,203,691 | $-3,052,768 | $-8,524,617 |
| Operating marginunverified | -11.7% | -5.9% | -18.9% | -26.6% | -7.9% | -23.9% |
| Overall cost-to-charge ratiounverified | 29.3% | 29.3% | 30.9% | 28.9% | 25.1% | 23.8% |
| Occupancy rateunverified | 70.2% | 72.0% | 67.0% | 69.5% | 74.1% | 79.1% |
| Average length of stayunverified | 33.5 | 38.9 | 41.3 | 42.5 | 46.1 | 49.6 |