CCN 551748, 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 | $10,565,532 | $10,425,887 | $8,297,644 | $8,744,298 | $8,895,543 | $10,870,071 |
| Contractual allowances and discountsunverified | $2,458,456 | $2,300,638 | $1,333,946 | $1,778,968 | $2,544,680 | $2,941,968 |
| Net patient revenueunverified | $8,107,076 | $8,125,249 | $6,963,698 | $6,965,330 | $6,350,863 | $7,928,103 |
| Total revenue, all sourcesunverified | $8,395,590 | $8,385,966 | $7,884,897 | $7,120,860 | $6,836,935 | $9,364,926 |
| Total operating expensesunverified | $8,689,330 | $10,153,222 | $7,298,818 | $6,896,615 | $6,490,487 | $9,180,701 |
| Net income (loss) for the periodunverified | $-293,740 | $-1,767,256 | $586,079 | $224,245 | $346,448 | $184,225 |
| Total hospice daysunverified | 43,470 | 41,988 | 32,765 | 34,014 | 33,091 | 38,246 |
| Operating marginunverified | -3.5% | -21.1% | 7.4% | 3.1% | 5.1% | 2.0% |