CCN 551741, TUSTIN, 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 | $4,490,068 | $3,044,732 | $2,582,917 | $1,445,364 | $1,308,541 | $1,399,051 |
| Contractual allowances and discountsunverified | — | $242,221 | — | — | $94,193 | — |
| Net patient revenueunverified | $4,490,068 | $2,802,511 | $2,582,917 | $1,445,364 | $1,214,348 | $1,399,051 |
| Total revenue, all sourcesunverified | $4,836,715 | $3,690,070 | $2,857,849 | $1,896,960 | $1,245,368 | $1,399,051 |
| Total operating expensesunverified | $4,713,324 | $3,566,530 | $3,098,964 | $1,675,108 | $1,242,823 | $1,441,768 |
| Net income (loss) for the periodunverified | $123,391 | $123,540 | $-241,115 | $221,852 | $2,545 | $-42,717 |
| Total hospice daysunverified | 24,242 | 16,494 | 12,603 | 8,120 | 6,393 | 7,150 |
| Operating marginunverified | 2.6% | 3.3% | -8.4% | 11.7% | 0.2% | -3.1% |