CCN 052044, 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 | 110 | 110 | 110 | 110 | 110 | 110 |
| Total bed days availableunverified | 40,260 | 40,260 | 40,150 | 40,150 | 40,260 | 40,150 |
| Total facility dischargesunverified | 618 | 743 | 725 | 715 | 656 | 671 |
| Total facility inpatient daysunverified | 21,905 | 27,872 | 25,812 | 27,546 | 29,530 | 30,773 |
| Total patient revenue (gross charges)unverified | $327,637,281 | $507,334,940 | $542,261,038 | $661,005,923 | $878,688,170 | $1,153,284,846 |
| Contractual allowances and discountsunverified | $277,230,922 | $433,440,086 | $485,196,507 | $601,072,770 | $811,112,403 | $1,079,632,538 |
| Net patient revenueunverified | $50,406,359 | $73,894,854 | $57,064,531 | $59,933,153 | $67,575,767 | $73,652,308 |
| Total operating expensesunverified | $51,130,389 | $66,415,555 | $60,593,844 | $65,636,831 | $70,453,445 | $76,617,828 |
| Net income from service to patientsunverified | $-724,030 | $7,479,299 | $-3,529,313 | $-5,703,678 | $-2,877,678 | $-2,965,520 |
| Net incomeunverified | $-618,929 | $8,686,307 | $-3,371,900 | $-5,442,057 | $-2,638,420 | $-2,788,649 |
| Operating marginunverified | -1.4% | 10.1% | -6.2% | -9.5% | -4.3% | -4.0% |
| Overall cost-to-charge ratiounverified | 15.6% | 13.1% | 11.2% | 9.9% | 8.0% | 6.6% |
| Occupancy rateunverified | 54.4% | 69.2% | 64.3% | 68.6% | 73.3% | 76.6% |
| Average length of stayunverified | 35.4 | 37.5 | 35.6 | 38.5 | 45.0 | 45.9 |