CCN 054135, NEWPORT BEACH, CA · Medicare cost reports, FY2018–FY2022
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 13,140 | 13,140 | 13,140 | 13,140 | 13,140 |
| Total facility dischargesunverified | 930 | 902 | 782 | 444 | 557 |
| Total facility inpatient daysunverified | 11,272 | 11,730 | 11,774 | 7,974 | 8,801 |
| Total patient revenue (gross charges)unverified | $15,805,755 | $16,228,962 | $16,327,488 | $11,463,859 | $12,392,796 |
| Contractual allowances and discountsunverified | $4,820,112 | $4,773,322 | $4,541,226 | $1,812,934 | $1,730,067 |
| Net patient revenueunverified | $10,985,643 | $11,455,640 | $11,786,262 | $9,650,925 | $10,662,729 |
| Total operating expensesunverified | $11,074,554 | $11,544,507 | $11,917,335 | $9,970,857 | $10,860,066 |
| Net income from service to patientsunverified | $-88,911 | $-88,867 | $-131,073 | $-319,932 | $-197,337 |
| Net incomeunverified | $-55,794 | $-88,867 | $-106,289 | $-319,932 | $-159,626 |
| Operating marginunverified | -0.8% | -0.8% | -1.1% | -3.3% | -1.9% |
| Overall cost-to-charge ratiounverified | 70.1% | 71.1% | 73.0% | 87.0% | 87.6% |
| Occupancy rateunverified | 85.8% | 89.3% | 89.6% | 60.7% | 67.0% |
| Average length of stayunverified | 12.1 | 13.0 | 15.1 | 18.0 | 15.8 |