CCN 921592, 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 | $4,573,733 | $4,885,769 | $3,260,405 | $1,930,696 | $1,885,016 | $426,578 |
| Net patient revenueunverified | $4,573,733 | $4,885,769 | $3,260,405 | $1,930,696 | $1,885,016 | $426,578 |
| Total revenue, all sourcesunverified | $4,572,892 | $4,886,505 | $3,260,432 | $1,930,716 | $1,885,026 | $426,584 |
| Total operating expensesunverified | $3,327,789 | $6,024,262 | $3,659,772 | $2,704,618 | $4,736,143 | $1,240,326 |
| Net income (loss) for the periodunverified | $1,245,103 | $-1,137,757 | $-399,340 | $-773,902 | $-2,851,117 | $-813,742 |
| Total hospice daysunverified | 21,507 | 25,149 | 22,808 | 13,321 | 10,118 | 1,426 |
| Operating marginunverified | 27.2% | -23.3% | -12.2% | -40.1% | -151.3% | -190.8% |