CCN 751641, IRVINE, 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 | $9,490,048 | $12,529,986 | $11,956,752 | $12,871,194 | $12,982,218 | $12,432,735 |
| Contractual allowances and discountsunverified | $80,081 | — | $19,415 | $203,183 | $28,258 | — |
| Net patient revenueunverified | $9,409,967 | $12,529,986 | $11,937,337 | $12,668,011 | $12,953,960 | $12,432,735 |
| Total revenue, all sourcesunverified | $9,969,842 | $12,184,824 | $12,454,204 | $13,293,685 | $13,354,931 | $12,749,588 |
| Total operating expensesunverified | $7,976,122 | $10,642,989 | $12,100,227 | $12,419,992 | $12,427,981 | $12,712,587 |
| Net income (loss) for the periodunverified | $1,993,720 | $1,541,835 | $353,977 | $873,693 | $926,950 | $37,001 |
| Total hospice daysunverified | 47,532 | 60,516 | 74,925 | 80,095 | 82,387 | 85,432 |
| Operating marginunverified | 20.0% | 12.7% | 2.8% | 6.6% | 6.9% | 0.3% |