CCN 675170, SAN DIEGO, TX · 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 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,850 | 32,940 | 32,850 |
| Total inpatient daysunverified | 20,789 | 17,746 | 14,958 |
| Total patient revenue (gross charges)unverified | $5,545,317 | $4,467,073 | $4,610,455 |
| Contractual allowances and discountsunverified | $884,933 | $166,664 | $658,573 |
| Net patient revenueunverified | $4,660,384 | $4,300,409 | $3,951,882 |
| Total operating expensesunverified | $5,717,301 | $5,069,572 | $4,930,837 |
| Net income from service to patientsunverified | $-1,056,917 | $-769,163 | $-978,955 |
| Net income (loss) for the periodunverified | $409,643 | $-334,492 | $-397,489 |
| Operating marginunverified | -22.7% | -17.9% | -24.8% |
| Occupancy rateunverified | 63.3% | 53.9% | 45.5% |