CCN 921734, SAN JUAN CAPISTRANO, 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 | $8,415,340 | $10,237,817 | $12,527,185 | $16,851,894 | $20,486,822 | $15,621,247 |
| Contractual allowances and discountsunverified | — | $761,829 | $863,556 | $1,463,930 | $1,627,118 | — |
| Net patient revenueunverified | $8,415,340 | $9,475,988 | $11,663,629 | $15,387,964 | $18,859,704 | $15,621,247 |
| Total revenue, all sourcesunverified | $8,449,997 | $9,548,783 | $11,896,727 | $16,464,935 | $18,859,709 | $15,622,145 |
| Total operating expensesunverified | $8,136,966 | $9,550,012 | $11,319,498 | $15,813,016 | $18,429,225 | $15,801,978 |
| Net income (loss) for the periodunverified | $313,031 | $-1,229 | $577,229 | $651,919 | $430,484 | $-179,833 |
| Total hospice daysunverified | 43,867 | 53,971 | 64,269 | 77,118 | 80,333 | 75,082 |
| Operating marginunverified | 3.7% | -0.0% | 4.9% | 4.0% | 2.3% | -1.2% |