CCN 551749, LAGUNA 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 | $3,736,245 | $2,965,818 | $1,624,489 | $2,469,835 | $3,740,779 | $5,492,876 |
| Contractual allowances and discountsunverified | — | $591,395 | — | — | — | — |
| Net patient revenueunverified | $3,736,245 | $2,374,423 | $1,624,489 | $2,469,835 | $3,740,779 | $5,492,876 |
| Total revenue, all sourcesunverified | $3,736,431 | $2,413,006 | $2,453,528 | $2,559,101 | $3,740,782 | $5,492,876 |
| Total operating expensesunverified | $2,864,120 | $2,729,839 | $2,182,078 | $3,080,159 | $3,957,214 | $4,635,964 |
| Net income (loss) for the periodunverified | $872,311 | $-316,833 | $271,450 | $-521,058 | $-216,432 | $856,912 |
| Total hospice daysunverified | 18,052 | 13,572 | 10,044 | 13,989 | 19,270 | 24,613 |
| Operating marginunverified | 23.3% | -13.1% | 11.1% | -20.4% | -5.8% | 15.6% |