THE PAVILION AT OCEAN POINT — financial and operating metrics

CCN 055322, SAN DIEGO, CA · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified133133133
Total bed days availableunverified48,54548,54548,678
Total inpatient daysunverified43,71746,20345,838
Total patient revenue (gross charges)unverified$20,580,994$29,307,539$28,160,349
Contractual allowances and discountsunverified$1,434,589$11,067,331$7,893,893
Net patient revenueunverified$19,146,405$18,240,208$20,266,456
Total operating expensesunverified$19,187,369$19,253,483$19,941,482
Net income from service to patientsunverified$-40,964$-1,013,275$324,974
Net income (loss) for the periodunverified$1,170,877$151,513$894,603
Operating marginunverified-0.2%-5.6%1.6%
Occupancy rateunverified90.1%95.2%94.2%
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