COUNTRY VILLA PLAZA HC — financial and operating metrics

CCN 055206, SANTA ANA, CA · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2023 (282 days), FY2024 (202 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023
282d
FY2024
202d
FY2025
Total facility bedsunverified145145145145
Total bed days availableunverified52,92541,03529,43552,925
Total inpatient daysunverified49,48337,25827,03249,741
Total patient revenue (gross charges)unverified$19,988,744$19,359,241$15,164,660$28,403,596
Contractual allowances and discountsunverified$646,746$5,795,519$5,163,008$7,982,016
Net patient revenueunverified$19,341,998$13,563,722$10,001,652$20,421,580
Total operating expensesunverified$16,822,925$13,700,261$10,561,377$20,796,734
Net income from service to patientsunverified$2,519,073$-136,539$-559,725$-375,154
Net income (loss) for the periodunverified$3,555,496$146,110$1,076,856$506,632
Operating marginunverified13.0%-1.0%-5.6%-1.8%
Occupancy rateunverified93.5%90.8%91.8%94.0%
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