A health center in CA. It ran an operating loss of 31.1% in FY24 on $3.5M of operating revenue. Only a single comparable reporting year is available, so trend context is limited. Including nonoperating items, the all-in result was positive at 1.6%.
Total patients (UDS)
2,519
Verified fact2024
Source: HRSA UDS
Uninsured patient share
19.7%
Proxy2024
Source: HRSA UDS
Operating margin · FY24
-31.1%
vs health centers—
Total visits
8,438
Verified fact2024
Source: HRSA UDS
Where LAGUNA BEACH COMMUNITY sits among health centers
Operating margin · FY23 pool · n = 1,112 of 4,110 filed
Each point is one health center in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The health center median is -36.6%. Descriptive context only, not a ranking.
One health centerLAGUNA BEACHhealth center median
Appendix: the Medicare cost-report view
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Read this first: this is a partial, Medicare-centric view. Health centers are grant-funded: HRSA Section 330 grants, Medicaid, and sliding-fee revenue dominate their finance and are not on this cost report, which carries only an income statement. A thin or negative cost-report margin here is not whole-organization distress; the organization-level picture is the UDS section above.
Ratios tell you how this health center is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Operating margin
-31.1% (FY24)
Operating income ÷ total operating revenue · Medicare cost-report scope, not the organization's full financials
HCRIS WS G-3
Total margin
+1.6% (FY24)
Net income ÷ total revenue incl. nonoperating · Medicare cost-report scope, not the organization's full financials
HCRIS WS G-3
Days cash on hand
Not reported in this filing
Cash & investments ÷ daily operating expense
HCRIS WS G / G-3
Current ratio
Not reported in this filing
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
Not reported in this filing
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not reported in this filing
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
3,379
3,256
3,548
Total operating revenue
3,379
3,256
3,548
Total operating expenses
3,912
4,151
4,652
Operating income
(533)
(894)
(1,104)
Operating margin %
-15.8%
-27.5%
-31.1%
Other non-operating, net
761
1,336
1,179
Net income
228
442
75
Net income %
+5.5%
+9.6%
+1.6%
HCRIS CMS-224 cost report · $ thousands · FY21–FY24 · Medicare cost-report scope, not the organization’s full financials · FY20–21 may include COVID-era relief funding
A condensed balance sheet is not shown for this health center: the public cost report does not carry substantive balance-sheet detail (assets, liabilities, and net assets that reconcile) for this provider. The income statement and ratio exhibit above are the reliable financial view here. We lead with those rather than render a hollow table.
How it operates
quality & operational context · CMS public reporting
The metrics this health center type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Total patients (UDS)
2,519
Verified fact2024
HRSA UDS
Uninsured patient share
19.7%
Proxy2024
HRSA UDS
Medicaid patient share
66.3%
Proxy2024
HRSA UDS
Medical visits
6,969
Verified fact2024
HRSA UDS
Behavioral health visits
795
Verified fact2024
HRSA UDS
Total staff FTE
17.44
Verified fact2024
HRSA UDS
Service sites
1
Verified fact2024
HRSA UDS
Revenue per patient
$578
Proxy2024
HRSA UDS
Total visits
8,438
Verified fact2024
HRSA UDS
Cost per visit ($, Medicare scope)
359.98
Verified fact2024
HCRIS CMS-224
Total visits (Medicare scope)
8,471
Verified fact2024
HCRIS CMS-224
Trajectory
Cost-report basis · 4 reporting years
Operating margin
Days cash on hand
The county this health center serves
Location, CA · metro, 1M+ population
Median household income
$113.7K
vs $82.1K US · $59.7K rural median
Poverty rate
9.5%
vs 12.5% US · 14.3% rural median
Uninsured
6.8%
vs 8.6% US · 8.4% rural median
Age 65+
15.8%
vs 16.8% US · 20.6% rural median
Fair or poor health
19.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 5.0% of county personal income is Medicare/Medicaid medical benefits; 12.1% arrives as government transfers (BEA, 2022).
The Board Briefing$1,000
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