COUNTRY VILLA SOUTH — financial and operating metrics

CCN 055504, LOS ANGELES, 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 bedsunverified87878787
Total bed days availableunverified31,75524,62117,66131,755
Total inpatient daysunverified24,37122,45215,55328,472
Total patient revenue (gross charges)unverified$11,011,944$13,311,990$11,131,327$20,038,066
Contractual allowances and discountsunverified$2,368,459$5,177,281$4,331,103$4,305,877
Net patient revenueunverified$8,643,485$8,134,709$6,800,224$15,732,189
Total operating expensesunverified$12,031,184$9,197,189$7,177,711$13,476,982
Net income from service to patientsunverified$-3,387,699$-1,062,480$-377,487$2,255,207
Net income (loss) for the periodunverified$-2,696,569$-830,299$434,043$2,705,281
Operating marginunverified-39.2%-13.1%-5.6%14.3%
Occupancy rateunverified76.7%91.2%88.1%89.7%
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