CCN 551773, LAKE FOREST, 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 | $770,415 | $659,198 | $780,790 | $561,029 | $394,339 | $1,420,068 |
| Contractual allowances and discountsunverified | — | — | — | — | $5,798 | $5,735 |
| Net patient revenueunverified | $770,415 | $659,198 | $780,790 | $561,029 | $388,541 | $1,414,333 |
| Total revenue, all sourcesunverified | $832,166 | $660,408 | $780,797 | $566,889 | $390,209 | $1,416,275 |
| Total operating expensesunverified | $745,034 | $689,532 | $634,760 | $659,279 | $505,154 | $1,284,189 |
| Net income (loss) for the periodunverified | $87,132 | $-29,124 | $146,037 | $-92,390 | $-114,945 | $132,086 |
| Total hospice daysunverified | 4,205 | 3,327 | 3,846 | 2,599 | 2,048 | 8,651 |
| Operating marginunverified | 10.5% | -4.4% | 18.7% | -16.3% | -29.5% | 9.3% |