CCN 555362, SAN DIEGO, CA · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 99 | 99 | 99 |
| Total bed days availableunverified | 36,135 | 36,234 | 36,135 |
| Total inpatient daysunverified | 19,115 | 19,094 | 19,763 |
| Total patient revenue (gross charges)unverified | $41,770,630 | $43,517,118 | $48,500,934 |
| Contractual allowances and discountsunverified | $1,964,528 | $1,672,668 | $1,523,404 |
| Net patient revenueunverified | $39,806,102 | $41,844,450 | $46,977,530 |
| Total operating expensesunverified | $41,569,273 | $44,206,630 | $48,469,124 |
| Net income from service to patientsunverified | $-1,763,171 | $-2,362,180 | $-1,491,594 |
| Net income (loss) for the periodunverified | $7,548,631 | $5,341,428 | $19,209,566 |
| Operating marginunverified | -4.4% | -5.6% | -3.2% |
| Occupancy rateunverified | 52.9% | 52.7% | 54.7% |