CCN 751539, SANTA ANA, 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 | $3,521,585 | $2,643,234 | $3,986,788 | $3,548,191 | $3,729,493 | $4,597,521 |
| Contractual allowances and discountsunverified | $194,100 | $994 | — | — | $73,436 | $88,299 |
| Net patient revenueunverified | $3,327,485 | $2,642,240 | $3,986,788 | $3,548,191 | $3,656,057 | $4,509,222 |
| Total revenue, all sourcesunverified | $3,708,007 | $3,382,959 | $4,149,973 | $3,852,265 | $3,886,082 | $4,989,882 |
| Total operating expensesunverified | $3,705,579 | $2,969,273 | $3,183,059 | $3,899,500 | $3,751,025 | $4,261,942 |
| Net income (loss) for the periodunverified | $2,428 | $413,686 | $966,914 | $-47,235 | $135,057 | $727,940 |
| Total hospice daysunverified | 21,229 | 14,462 | 17,290 | 14,231 | 16,610 | 19,661 |
| Operating marginunverified | 0.1% | 12.2% | 23.3% | -1.2% | 3.5% | 14.6% |