OCEANSIDE HEALTHCARE INC. — financial and operating metrics

CCN 551745, SAN DIEGO, 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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MetricFY2019FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$2,755,354$3,339,809$3,854,711$5,841,667$8,474,694$10,366,169
Contractual allowances and discountsunverified$422,091$382,367
Net patient revenueunverified$2,333,263$3,339,809$3,854,711$5,841,667$8,092,327$10,366,169
Total revenue, all sourcesunverified$4,550,641$3,339,810$3,854,672$5,841,667$8,575,175$10,366,169
Total operating expensesunverified$4,418,299$1,747,391$1,903,644$3,070,751$7,891,106$9,062,834
Net income (loss) for the periodunverified$132,342$1,592,419$1,951,028$2,770,916$684,069$1,303,335
Total hospice daysunverified14,57713,71916,03625,47636,83844,835
Operating marginunverified2.9%47.7%50.6%47.4%8.0%12.6%
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