CCN 051757, COSTA MESA, CA · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $6,431,790 | $11,759,748 | $10,171,416 | $7,476,691 | $6,975,850 | $8,832,473 |
| Contractual allowances and discountsunverified | $101,832 | $1,979,165 | $3,129,308 | $1,465,550 | $307,660 | — |
| Net patient revenueunverified | $6,329,958 | $9,780,583 | $7,042,108 | $6,011,141 | $6,668,190 | $8,832,473 |
| Total revenue, all sourcesunverified | $7,128,430 | $10,797,130 | $8,033,872 | $6,578,884 | $7,126,873 | $9,581,352 |
| Total operating expensesunverified | $6,284,616 | $9,837,329 | $9,300,383 | $6,737,862 | $5,783,853 | $6,739,617 |
| Net income (loss) for the periodunverified | $843,814 | $959,801 | $-1,266,511 | $-158,978 | $1,343,020 | $2,841,735 |
| Total hospice daysunverified | 28,249 | 59,137 | 50,010 | 34,981 | 32,909 | 39,085 |
| Operating marginunverified | 11.8% | 8.9% | -15.8% | -2.4% | 18.8% | 29.7% |