CCN 555763, SAN JUAN CAPISTRANO, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 45 | 45 | 45 |
| Total bed days availableunverified | 16,425 | 16,425 | 16,470 |
| Total inpatient daysunverified | 10,683 | 11,965 | 12,860 |
| Total patient revenue (gross charges)unverified | $6,421,241 | $8,374,612 | $11,166,310 |
| Contractual allowances and discountsunverified | $-1,321,950 | $-733,885 | $1,370,870 |
| Net patient revenueunverified | $7,743,191 | $9,108,497 | $9,795,440 |
| Total operating expensesunverified | $7,531,282 | $8,976,948 | $9,771,404 |
| Net income from service to patientsunverified | $211,909 | $131,549 | $24,036 |
| Net income (loss) for the periodunverified | $1,824,499 | $169,364 | $-1,583,779 |
| Operating marginunverified | 2.7% | 1.4% | 0.2% |
| Occupancy rateunverified | 65.0% | 72.8% | 78.1% |