CCN 053303, 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 | 401 | 401 | 401 | 401 | 401 | 401 |
| Total bed days availableunverified | 146,766 | 146,365 | 146,365 | 146,365 | 146,766 | 146,365 |
| Total facility dischargesunverified | 18,199 | 15,078 | 17,737 | 19,949 | 19,386 | 19,055 |
| Total facility inpatient daysunverified | 96,736 | 84,117 | 102,267 | 102,981 | 101,232 | 102,203 |
| Total patient revenue (gross charges)unverified | $2,715,104,124 | $2,793,931,382 | $3,379,930,950 | $3,620,354,352 | $3,900,216,739 | $4,284,780,003 |
| Contractual allowances and discountsunverified | $1,579,482,804 | $1,634,759,521 | $1,923,989,955 | $1,796,953,531 | $2,300,612,455 | $2,546,469,249 |
| Net patient revenueunverified | $1,135,621,320 | $1,159,171,861 | $1,455,940,995 | $1,823,400,821 | $1,599,604,284 | $1,738,310,754 |
| Total operating expensesunverified | $1,174,801,997 | $1,203,502,145 | $1,375,664,341 | $1,553,610,365 | $1,582,525,294 | $1,742,140,157 |
| Net income from service to patientsunverified | $-39,180,677 | $-44,330,284 | $80,276,654 | $269,790,456 | $17,078,990 | $-3,829,403 |
| Net incomeunverified | $73,351,589 | $450,532,578 | $89,425,944 | $522,677,667 | $318,135,550 | $86,927,491 |
| Operating marginunverified | -3.5% | -3.8% | 5.5% | 14.8% | 1.1% | -0.2% |
| Overall cost-to-charge ratiounverified | 43.3% | 43.1% | 40.7% | 42.9% | 40.6% | 40.7% |
| Occupancy rateunverified | 65.9% | 57.5% | 69.9% | 70.4% | 69.0% | 69.8% |
| Average length of stayunverified | 5.3 | 5.6 | 5.8 | 5.2 | 5.2 | 5.4 |