CCN 921664, 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 | $5,374,562 | $8,411,042 | $7,913,504 | $9,312,745 | $16,000,338 | $16,534,239 |
| Contractual allowances and discountsunverified | $57,811 | $139,775 | $91,402 | $44,225 | $1,430,210 | $368,463 |
| Net patient revenueunverified | $5,316,751 | $8,271,267 | $7,822,102 | $9,268,520 | $14,570,128 | $16,165,776 |
| Total revenue, all sourcesunverified | $6,178,128 | $8,510,747 | $8,404,852 | $9,888,982 | $16,192,381 | $16,165,776 |
| Total operating expensesunverified | $4,054,467 | $4,832,315 | $5,739,289 | $5,681,533 | $9,550,925 | $5,840,640 |
| Net income (loss) for the periodunverified | $2,123,661 | $3,678,432 | $2,665,563 | $4,207,449 | $6,641,456 | $10,325,136 |
| Total hospice daysunverified | 28,496 | 39,788 | 38,206 | 43,531 | 74,655 | 68,756 |
| Operating marginunverified | 34.4% | 43.2% | 31.7% | 42.5% | 41.0% | 63.9% |