CCN 555793, 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 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,900 | 21,900 | 21,960 |
| Total inpatient daysunverified | 17,261 | 17,286 | 18,568 |
| Total patient revenue (gross charges)unverified | $17,529,840 | $18,675,689 | $20,814,960 |
| Contractual allowances and discountsunverified | $7,036,335 | $8,105,617 | $8,254,317 |
| Net patient revenueunverified | $10,493,505 | $10,570,072 | $12,560,643 |
| Total operating expensesunverified | $29,863,226 | $28,177,236 | $30,515,389 |
| Net income from service to patientsunverified | $-19,369,721 | $-17,607,164 | $-17,954,746 |
| Net income (loss) for the periodunverified | $-2,143,430 | $653,291 | $575,473 |
| Operating marginunverified | -184.6% | -166.6% | -142.9% |
| Occupancy rateunverified | 78.8% | 78.9% | 84.6% |