CCN 555630, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 96 | 96 | 96 |
| Total bed days availableunverified | 35,040 | 35,040 | 35,136 |
| Total inpatient daysunverified | 30,061 | 32,454 | 33,642 |
| Total patient revenue (gross charges)unverified | $17,038,019 | $18,352,317 | $20,340,774 |
| Contractual allowances and discountsunverified | $4,273,541 | $3,832,108 | $5,445,157 |
| Net patient revenueunverified | $12,764,478 | $14,520,209 | $14,895,617 |
| Total operating expensesunverified | $13,725,344 | $14,830,635 | $14,991,745 |
| Net income from service to patientsunverified | $-960,866 | $-310,426 | $-96,128 |
| Net income (loss) for the periodunverified | $-956,449 | $-286,506 | $-65,425 |
| Operating marginunverified | -7.5% | -2.1% | -0.6% |
| Occupancy rateunverified | 85.8% | 92.6% | 95.7% |