CCN 551658, 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 | $31,383,579 | $29,972,402 | $15,667,627 | $14,666,831 | $17,711,853 | $17,484,491 |
| Contractual allowances and discountsunverified | $17,272,910 | $15,386,149 | $5,569,490 | $3,870,420 | $6,012,631 | $5,716,434 |
| Net patient revenueunverified | $14,110,669 | $14,586,253 | $10,098,137 | $10,796,411 | $11,699,222 | $11,768,057 |
| Total revenue, all sourcesunverified | $15,457,892 | $15,248,251 | $67,482,188 | $76,842,245 | $81,544,860 | $73,780,806 |
| Total operating expensesunverified | $13,295,587 | $13,781,405 | $87,561,024 | $95,451,039 | $99,795,650 | $99,869,333 |
| Net income (loss) for the periodunverified | $2,162,305 | $1,466,846 | $-20,078,836 | $-18,608,794 | $-18,250,790 | $-26,088,527 |
| Total hospice daysunverified | 75,267 | 80,809 | 56,017 | 51,024 | 55,001 | 30,253 |
| Operating marginunverified | 14.0% | 9.6% | -29.8% | -24.2% | -22.4% | -35.4% |