CCN 051603, ORANGE, CA · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $6,248,491 | $6,752,418 | $4,213,425 | $41,934,752 | $3,238,676 | $3,437,179 |
| Contractual allowances and discountsunverified | $7,652 | — | $36,649 | $1,350,731 | — | $142,220 |
| Net patient revenueunverified | $6,240,839 | $6,752,418 | $4,176,776 | $40,584,021 | $3,238,676 | $3,294,959 |
| Total revenue, all sourcesunverified | $7,165,220 | $7,384,746 | $4,568,660 | $45,149,144 | $4,085,391 | $3,764,894 |
| Total operating expensesunverified | $8,471,897 | $7,915,479 | $4,833,399 | $25,616,050 | $3,810,484 | $3,573,077 |
| Net income (loss) for the periodunverified | $-1,306,677 | $-530,733 | $-264,739 | $19,533,094 | $274,907 | $191,817 |
| Total hospice daysunverified | 36,760 | 27,346 | 20,770 | 18,791 | 16,156 | 15,974 |
| Operating marginunverified | -18.2% | -7.2% | -5.8% | 43.3% | 6.7% | 5.1% |