CCN 921753, LAGUNA HILLS, 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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| Metric | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,330,812 | $1,672,418 | $1,606,639 | $1,961,704 | $1,813,386 | $1,433,181 |
| Contractual allowances and discountsunverified | — | — | $117,403 | $269,083 | $417,532 | $33,145 |
| Net patient revenueunverified | $1,330,812 | $1,672,418 | $1,489,236 | $1,692,621 | $1,395,854 | $1,400,036 |
| Total revenue, all sourcesunverified | $1,342,060 | $1,937,624 | $1,489,236 | $1,702,621 | $2,005,931 | $1,401,324 |
| Total operating expensesunverified | $1,205,934 | $1,791,017 | $1,807,875 | $1,836,259 | $2,313,864 | $1,661,554 |
| Net income (loss) for the periodunverified | $136,126 | $146,607 | $-318,639 | $-133,638 | $-307,933 | $-260,230 |
| Total hospice daysunverified | 7,123 | 8,779 | 8,477 | 8,415 | 9,021 | 7,929 |
| Operating marginunverified | 10.1% | 7.6% | -21.4% | -7.8% | -15.4% | -18.6% |