CCN 050543, COSTA MESA, CA · Medicare cost reports, FY2019–FY2024
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 122 | 122 | 122 | 122 | 122 | 122 |
| Total bed days availableunverified | 44,530 | 44,652 | 44,530 | 44,530 | 44,530 | 44,652 |
| Total facility dischargesunverified | 4,397 | 3,893 | 3,993 | 3,834 | 4,233 | 4,195 |
| Total facility inpatient daysunverified | 41,978 | 42,294 | 41,862 | 40,189 | 41,345 | 41,112 |
| Total patient revenue (gross charges)unverified | $107,959,608 | $105,647,469 | $104,137,705 | $101,322,907 | $106,257,656 | $112,156,381 |
| Contractual allowances and discountsunverified | $-7,033,596 | $62,889,477 | $54,122,587 | $151,205 | $6,186,735 | $66,455,258 |
| Net patient revenueunverified | $114,993,204 | $42,757,992 | $50,015,118 | $101,171,702 | $100,070,921 | $45,701,123 |
| Total operating expensesunverified | $69,936,694 | $79,655,077 | $81,323,386 | $79,563,633 | $87,067,557 | $89,832,953 |
| Net income from service to patientsunverified | $45,056,510 | $-36,897,085 | $-31,308,268 | $21,608,069 | $13,003,364 | $-44,131,830 |
| Net incomeunverified | $47,232,890 | $34,057,813 | $43,864,343 | $23,721,265 | $15,544,169 | $32,819,501 |
| Cost of uncompensated careunverified | $536,289 | $475,638 | $445,039 | $719,917 | $572,608 | $455,803 |
| Total facility bad debt expenseunverified | $615,339 | $428,598 | $548,533 | $472,600 | $485,171 | $594,259 |
| Charity care charges and uninsured discountsunverified | $780,213 | $770,578 | $552,220 | $1,103,869 | $715,961 | $435,002 |
| Cost of charity careunverified | $310,536 | $318,123 | $240,496 | $533,671 | $374,456 | $223,532 |
| Operating marginunverified | 39.2% | -86.3% | -62.6% | 21.4% | 13.0% | -96.6% |
| Overall cost-to-charge ratiounverified | 64.8% | 75.4% | 78.1% | 78.5% | 81.9% | 80.1% |
| Occupancy rateunverified | 94.3% | 94.7% | 94.0% | 90.3% | 92.8% | 92.1% |
| Average length of stayunverified | 9.5 | 10.9 | 10.5 | 10.5 | 9.8 | 9.8 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.6% | 0.5% | 0.9% | 0.7% | 0.5% |
| Charity care cost-to-charge ratiounverified | 39.8% | 41.3% | 43.6% | 48.3% | 52.3% | 51.4% |