CCN 054095, 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 | 101 | 101 | 101 | 101 | 101 | 101 |
| Total bed days availableunverified | 36,966 | 36,865 | 36,865 | 36,865 | 36,966 | 36,865 |
| Total facility dischargesunverified | 2,631 | 2,099 | 2,148 | 2,451 | 2,489 | 2,710 |
| Total facility inpatient daysunverified | 31,118 | 28,244 | 29,705 | 29,502 | 31,297 | 27,619 |
| Total patient revenue (gross charges)unverified | $63,019,550 | $58,193,180 | $59,279,560 | $64,132,500 | $67,763,375 | $60,399,050 |
| Contractual allowances and discountsunverified | $25,088,412 | $21,360,090 | $21,386,157 | $26,067,449 | $25,670,157 | $22,525,445 |
| Net patient revenueunverified | $37,931,138 | $36,833,090 | $37,893,403 | $38,065,051 | $42,093,218 | $37,873,605 |
| Total operating expensesunverified | $30,772,845 | $31,187,752 | $33,244,807 | $38,288,525 | $38,684,302 | $39,167,531 |
| Net income from service to patientsunverified | $7,158,293 | $5,645,338 | $4,648,596 | $-223,474 | $3,408,916 | $-1,293,926 |
| Net incomeunverified | $7,866,921 | $5,759,866 | $5,163,484 | $-5,322 | $3,435,720 | $-1,010,951 |
| Operating marginunverified | 18.9% | 15.3% | 12.3% | -0.6% | 8.1% | -3.4% |
| Overall cost-to-charge ratiounverified | 48.8% | 53.6% | 56.1% | 59.7% | 57.1% | 64.8% |
| Occupancy rateunverified | 84.2% | 76.6% | 80.6% | 80.0% | 84.7% | 74.9% |
| Average length of stayunverified | 11.8 | 13.5 | 13.8 | 12.0 | 12.6 | 10.2 |