CCN 054145, 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 | 159 | 159 | 159 | 159 | 160 | 160 |
| Total bed days availableunverified | 58,194 | 58,035 | 58,035 | 58,035 | 58,560 | 58,400 |
| Total facility dischargesunverified | 4,603 | 4,393 | 3,756 | 3,908 | 4,212 | 4,775 |
| Total facility inpatient daysunverified | 40,768 | 39,146 | 33,553 | 33,992 | 36,532 | 39,230 |
| Total patient revenue (gross charges)unverified | $377,254,821 | $379,953,823 | $364,348,874 | $402,254,737 | $482,347,392 | $538,757,312 |
| Contractual allowances and discountsunverified | $295,303,513 | $302,543,742 | $289,219,195 | $318,832,616 | $389,021,421 | $449,857,733 |
| Net patient revenueunverified | $81,951,308 | $77,410,081 | $75,129,679 | $83,422,121 | $93,325,971 | $88,899,579 |
| Total operating expensesunverified | $95,959,557 | $98,030,066 | $97,479,885 | $102,139,100 | $111,404,977 | $117,987,374 |
| Net income from service to patientsunverified | $-14,008,249 | $-20,619,985 | $-22,350,206 | $-18,716,979 | $-18,079,006 | $-29,087,795 |
| Net incomeunverified | $-2,207,857 | $-4,851,549 | $-34,888,376 | $-6,601,088 | $4,337,650 | $-16,738,911 |
| Operating marginunverified | -17.1% | -26.6% | -29.7% | -22.4% | -19.4% | -32.7% |
| Overall cost-to-charge ratiounverified | 25.4% | 25.8% | 26.8% | 25.4% | 23.1% | 21.9% |
| Occupancy rateunverified | 70.1% | 67.5% | 57.8% | 58.6% | 62.4% | 67.2% |
| Average length of stayunverified | 8.9 | 8.9 | 8.9 | 8.7 | 8.7 | 8.2 |