CCN 555804, EL CAJON, 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 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 36,505 | 38,947 | 40,884 |
| Total patient revenue (gross charges)unverified | $16,530,705 | $18,873,198 | $19,740,566 |
| Contractual allowances and discountsunverified | $-34,915 | $944,833 | $213,390 |
| Net patient revenueunverified | $16,565,620 | $17,928,365 | $19,527,176 |
| Total operating expensesunverified | $14,298,800 | $15,804,040 | $17,646,877 |
| Net income from service to patientsunverified | $2,266,820 | $2,124,325 | $1,880,299 |
| Net income (loss) for the periodunverified | $2,273,579 | $2,127,995 | $1,908,087 |
| Operating marginunverified | 13.7% | 11.8% | 9.6% |
| Occupancy rateunverified | 83.3% | 88.9% | 93.1% |