CCN 551697, 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 | $7,466,455 | $7,362,030 | $5,556,724 | $5,656,641 | $2,614,421 | $1,357,953 |
| Contractual allowances and discountsunverified | $76,270 | $603,280 | $217,689 | $522,629 | $256,370 | $236,313 |
| Net patient revenueunverified | $7,390,185 | $6,758,750 | $5,339,035 | $5,134,012 | $2,358,051 | $1,121,640 |
| Total revenue, all sourcesunverified | $8,015,062 | $7,518,351 | $5,339,035 | $5,134,012 | $2,358,051 | $1,121,667 |
| Total operating expensesunverified | $6,753,173 | $7,153,193 | $5,874,437 | $5,473,678 | $3,222,533 | $2,446,095 |
| Net income (loss) for the periodunverified | $1,261,889 | $365,158 | $-535,402 | $-339,666 | $-864,482 | $-1,324,428 |
| Total hospice daysunverified | 37,252 | 35,798 | 26,258 | 24,930 | 13,311 | 9,052 |
| Operating marginunverified | 15.7% | 4.9% | -10.0% | -6.6% | -36.7% | -118.1% |