CCN 551774, 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 | $2,096,130 | $2,066,252 | $2,018,791 | $2,113,454 | $1,562,727 | $1,959,345 |
| Contractual allowances and discountsunverified | $12,743 | — | $936 | $123,598 | $179,827 | $162,417 |
| Net patient revenueunverified | $2,083,387 | $2,066,252 | $2,017,855 | $1,989,856 | $1,382,900 | $1,796,928 |
| Total revenue, all sourcesunverified | $2,665,290 | $2,446,945 | $2,528,200 | $3,059,135 | $1,585,438 | $1,978,232 |
| Total operating expensesunverified | $2,005,129 | $1,933,187 | $2,142,126 | $2,450,092 | $1,706,069 | $1,798,921 |
| Net income (loss) for the periodunverified | $660,161 | $513,758 | $386,074 | $609,043 | $-120,631 | $179,311 |
| Total hospice daysunverified | 11,022 | 9,979 | 10,091 | 9,268 | 6,467 | 9,251 |
| Operating marginunverified | 24.8% | 21.0% | 15.3% | 19.9% | -7.6% | 9.1% |