CCN 921676, 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 | $4,927,786 | $6,814,885 | $6,309,546 | $5,325,528 | $7,328,699 | $10,165,494 |
| Contractual allowances and discountsunverified | $201,837 | $704,889 | — | — | $43,823 | $1,216,442 |
| Net patient revenueunverified | $4,725,949 | $6,109,996 | $6,309,546 | $5,325,528 | $7,284,876 | $8,949,052 |
| Total revenue, all sourcesunverified | $5,059,585 | $6,312,714 | $6,687,169 | $6,660,920 | $7,821,519 | $9,487,389 |
| Total operating expensesunverified | $4,308,080 | $3,576,532 | $4,646,287 | $4,712,489 | $5,549,143 | $7,473,689 |
| Net income (loss) for the periodunverified | $751,505 | $2,736,182 | $2,040,882 | $1,948,431 | $2,272,376 | $2,013,700 |
| Total hospice daysunverified | 24,962 | 37,986 | 31,912 | 27,510 | 37,347 | 51,955 |
| Operating marginunverified | 14.9% | 43.3% | 30.5% | 29.3% | 29.1% | 21.2% |