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▸ Cost Report · CCN 054095 · FY 2024
AURORA SAN DIEGO BEHAVIORAL
SAN DIEGO, CA 92128-3423 · Fiscal year ending 2024-12-31
Psychiatric4101 beds
$42.1M
TOTAL REVENUES
$3.4M
NET INCOME
8.2%
OPERATING MARGIN
2,489
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $42.1M
- Total costs
- $38.7M
- Net income
- $3.4M
- Operating margin
- 8.2%
- Total charges
- $3.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3K
- Total assets
- $98.2M
- Total liabilities
- $60.3M
- Fund balance
- $38.0M
02 — UTILIZATION
Utilization
- Total beds
- 101
- Bed days available
- 36,966
- Total inpatient days
- 31,297
- Medicare inpatient days
- 1,128
- Medicaid inpatient days
- 2,382
- Total outpatient visits
- —
- Total discharges
- 2,489
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,489 | $42.1M | $3.4M | 8.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Psychiatric
37 hospitals filing FY2024
- Median operating margin
- 3.3%
- 25th percentile margin
- -10.6%
- 75th percentile margin
- 22.9%
- Median discharges
- 2,241
- Median net income
- $1.1M
- Median bed count
- 81