SANTA ANA HOSPICE INC — financial and operating metrics

CCN 921647, SEAL BEACH, CA · Medicare cost reports, FY2019–FY2024

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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total patient revenue (gross charges)unverified$4,294,196$2,866,714$4,014,466$5,119,164$3,289,741$915,932
Contractual allowances and discountsunverified$969,055$15,769$484,194$454,669$1,645,870$441,850
Net patient revenueunverified$3,325,141$2,850,945$3,530,272$4,664,495$1,643,871$474,082
Total revenue, all sourcesunverified$3,325,149$3,033,123$3,997,083$4,664,495$1,643,872$474,082
Total operating expensesunverified$3,775,240$3,420,150$3,709,872$4,649,044$2,501,665$737,250
Net income (loss) for the periodunverified$-450,091$-387,027$287,211$15,451$-857,793$-263,168
Total hospice daysunverified21,72513,95415,88225,2119,9263,855
Operating marginunverified-13.5%-12.8%7.2%0.3%-52.2%-55.5%
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