Annual Utilization Report of Specialty Clinics
Facility Name:NEWPORT COAST MEDICAL CENTER, INC.
OSHPD ID:306304264Report Status:Submitted
License Category:SurgicalReport Year:2003
Table of Contents
Click on any of the links listed below to view the corresponding section.
Section 1 - General Information
Section 2 - Facility Description
Section 3 - Patients and Encounters
Section 4 - Income Statement
Section 5 - Major Capital Expenditures
Errors and Warnings
Section 1 - General Information

1.Facility Name:NEWPORT COAST MEDICAL CENTER, INC.
2.OSHPD ID Number:306304264
3.Street Address:1441 AVOCADO AVE., STE 103
4.City:NEWPORT BEACH
5.Zip:92660
6.Facility Phone No.:(949) 718 - 3600 ext. 23
7.Administrator Name:Sheryl Murphy
8.Administrator E-mail Address:smurphy@ocpain.com
9.Was this clinic in operation at any time during the year?Yes
10.Operation Open From:1/1/2003
11.Operation Open To:12/31/2003
12.Name of Parent Corporation:Newport Coast Medical Center
13.Corporate Business Address:450 Newport Center Drive, Suite 550
14.City:Newport Beach
15.State:CA
16.Zip:92660 -
17.Person Completing Report:Sheryl Murphy
18.Report Preparer's Phone No.:949-718-3600
19.Fax No.:949-718-4320
20.E-mail Address:smurphy@ocpain.com
30.Submitted by:smurphy
31.Submitted Date and Time:2/12/2004 12:35:34 PM


Section 2 - Facility Description
LICENSE CATEGORY (TYPE)
Line
No.		(1)
1.License CategorySurgical
LICENSEE TYPE OF CONTROL
Line
No.		(1)
5.Select the category that best describes the licensee type of control of your clinic from drop down list:Investor - Limited Liability Company


Section 3 - Patients and Encounters
PATIENTS AND ENCOUNTERS IN THE CALENDAR YEAR (ALL CLINICS)
Please report the total number of individual, unduplicated patients served and the total number of encounters for these patients. Please refer to the instructions for further details.
Line
No.		(1)
Unduplicated Patients		(2)
Encounters
1.Total, all locations under this license (Main, Mobile, Satellite, etc.)2,2835,700
SURGICAL CLINICS ONLY
Line
No.		(1)
Number
5.Number of surgical operating rooms on December 312
6.Total number of surgical operations performed during the calendar year5,700
PSYCHOLOGY CLINICS ONLY
Line
No.		Service Type(1)
Encounters
11.General Medical0
12.Substance Abuse (alcohol and drug)0
13.Mental Health Counseling0
14.All Other0
15.Total0


Section 4 - Income Statement
INCOME STATEMENT
Line
No.		(1)
Total
1.Gross Patient Revenue$13,091,650
WRITE-OFFS AND ADJUSTMENTS:
2.Charity0
3.Contractual Adjustments0
4.Bad Debts0
8.Other Adjustments$43,171
9.Total Write-Offs and Adjustments (line 2-8)$43,171
10.Net Patient Revenue (line 1 minus 9)$13,048,479
Other Operating Revenue:
11.Grants - Public0
12.Grants - Private0
13.Donations / Contributions0
19.Other$10,909
20.Total Other Operating Revenue (sum lines 11 - 19)$10,909
25.Total Operating Revenue (line 10 + Line 20)$13,059,388
Operating Expenses:
30.Salaries, Wages and Employee Benefits0
31.Contract Services - Professional$2,494,206
32.Supplies$1,172,757
33.Rent / Depreciation / Mortgage Interest$146,047
34.Utilities0
35.Professional Liability Insurance$51,563
36.Other Insurances$4,692
44.All Other Expenses$661,778
45.Total Operating Expenses (sum lines 30 - 44)$4,531,043
50.Net From Operations (line 25 minus Line 45)$8,528,345

The Clinic's License Fee Will Be Based Upon The Completion Of This Income Statement And Will Be Calculated Accordingly.

Section 5 - Major Capital Expenditures

Section 127285(3) of the Health and Safety Code requires each clinic to report "acquisitions of diagnostic or therapeutic equipment during the reporting period with a value in excess of five hundred thousand dollars ($500,000)."

Diagnostic and Therapeutic Equipment Acquired During The Report Period
1.Did your clinic acquire any diagnostic or therapeutic equipment that had a value in excess of $500,000? (If 'Yes', fill out lines 2 through 11, as necessary, below.)No

Diagnostic and Therapeutic Equipment Detail
Line
No.		(1)
Description of Equipment		(2)
Value		(3)
Date of Aquisition
MM/DD/YYYY		(4)
Means of Acquisition
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0

Building Projects Commenced During Report Period Costing Over $1,000,000

Section 127285(4) of the Health and Safety Code requires each clinic to report the "commencement of projects during the reporting period that require a capital expenditure for the facility or clinic in excess of one million dollars ($1,000,000)."
25.Did your clinic commence any building projects during the report period which will require an aggregate capital expenditure exceeding $1,000,000? (If 'Yes', fill out lines 26 through 30, as necessary, below.)No

Detail of Capital Expenditures
Line
No.		(1)
Description of Project		(2)
Projected Total Capital Expenditure		(3)
OSHPD Project No.
(if applicable)
26.0
27.0
28.0
390
30.0

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