BALBOA NURSING AND REHAB CENTER — financial and operating metrics

CCN 056105, 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 bedsunverified194194194
Total bed days availableunverified70,81070,81071,004
Total inpatient daysunverified61,30861,61664,902
Total patient revenue (gross charges)unverified$28,502,816$35,615,221$47,997,100
Contractual allowances and discountsunverified$-447,488$7,199,429$16,634,994
Net patient revenueunverified$28,950,304$28,415,792$31,362,106
Total operating expensesunverified$25,971,722$26,314,724$29,974,392
Net income from service to patientsunverified$2,978,582$2,101,068$1,387,714
Net income (loss) for the periodunverified$3,239,942$2,105,501$1,390,708
Operating marginunverified10.3%7.4%4.4%
Occupancy rateunverified86.6%87.0%91.4%
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