CCN 551666, NEWPORT BEACH, CA · Medicare cost reports, FY2019–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 | FY2019 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $323,265 | $3,659,797 | $13,005,678 | $18,702,501 | $25,320,322 | $27,755,277 |
| Contractual allowances and discountsunverified | — | $549,067 | $2,742,855 | $1,519,249 | $3,217,175 | $2,542,403 |
| Net patient revenueunverified | $323,265 | $3,110,730 | $10,262,823 | $17,183,252 | $22,103,147 | $25,212,874 |
| Total revenue, all sourcesunverified | $334,060 | $3,110,730 | $10,262,823 | $17,183,252 | $22,105,506 | $25,212,874 |
| Total operating expensesunverified | $185,607 | $3,586,891 | $9,217,267 | $13,267,404 | $17,000,250 | $20,629,792 |
| Net income (loss) for the periodunverified | $148,453 | $-476,161 | $1,045,556 | $3,915,848 | $5,105,256 | $4,583,082 |
| Total hospice daysunverified | 2,183 | 14,250 | 52,155 | 72,981 | 97,408 | 104,778 |
| Operating marginunverified | 44.4% | -15.3% | 10.2% | 22.8% | 23.1% | 18.2% |