CRYSTAL COVE CARE CENTER — financial and operating metrics

CCN 055929, NEWPORT BEACH, CA · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024
Total facility bedsunverified969696
Total bed days availableunverified35,04035,04035,136
Total inpatient daysunverified31,31032,02831,732
Total patient revenue (gross charges)unverified$22,884,052$25,284,006$33,758,661
Contractual allowances and discountsunverified$5,425,921$4,456,510$14,441,940
Net patient revenueunverified$17,458,131$20,827,496$19,316,721
Total operating expensesunverified$14,138,951$16,363,279$16,828,561
Net income from service to patientsunverified$3,319,180$4,464,217$2,488,160
Net income (loss) for the periodunverified$3,516,459$4,465,484$2,494,878
Operating marginunverified19.0%21.4%12.9%
Occupancy rateunverified89.4%91.4%90.3%
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