SILVERADO HOSPICE -ORANGE COUNTY — financial and operating metrics

CCN 051771, IRVINE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$14,380,274$15,270,395$12,667,895$13,242,670$15,690,645$17,496,648
Contractual allowances and discountsunverified$192,392$470,263$217,103$360,221$325,227$1,536,396
Net patient revenueunverified$14,187,882$14,800,132$12,450,792$12,882,449$15,365,418$15,960,252
Total revenue, all sourcesunverified$15,462,842$15,742,564$13,190,213$13,580,485$15,904,609$16,387,916
Total operating expensesunverified$12,155,239$12,641,466$11,808,206$12,294,528$13,438,072$14,154,289
Net income (loss) for the periodunverified$3,307,603$3,101,098$1,382,007$1,285,957$2,466,537$2,233,627
Total hospice daysunverified72,32175,58659,64659,25971,56078,513
Operating marginunverified21.4%19.7%10.5%9.5%15.5%13.6%
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