CCN 551618, AGOURA HILLS, 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 | $1,919,361 | $2,290,192 | $2,045,425 | $1,995,708 | $2,148,688 | $1,774,495 |
| Contractual allowances and discountsunverified | $301,719 | $227,043 | $190,124 | $223,930 | $124,316 | $11,717 |
| Net patient revenueunverified | $1,617,642 | $2,063,149 | $1,855,301 | $1,771,778 | $2,024,372 | $1,762,778 |
| Total revenue, all sourcesunverified | $1,805,674 | $2,606,094 | $2,031,770 | $1,935,875 | $2,108,307 | $1,861,971 |
| Total operating expensesunverified | $1,215,178 | $1,788,132 | $1,609,866 | $1,643,322 | $1,554,627 | $2,077,199 |
| Net income (loss) for the periodunverified | $590,496 | $817,962 | $421,904 | $292,553 | $553,680 | $-215,228 |
| Total hospice daysunverified | 9,443 | 11,280 | 9,235 | 9,286 | 9,661 | 7,701 |
| Operating marginunverified | 32.7% | 31.4% | 20.8% | 15.1% | 26.3% | -11.6% |