HOSPICE OF ORANGE COUNTY INC. — financial and operating metrics

CCN A01508, FULLERTON, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$428,330$1,757,637$1,681,427$2,806,443$2,038,566$1,389,435
Net patient revenueunverified$428,330$1,757,637$1,681,427$2,806,443$2,038,566$1,389,435
Total revenue, all sourcesunverified$433,276$1,769,537$2,443,477$3,972,723$3,857,067$2,482,086
Total operating expensesunverified$1,125,422$1,859,377$3,101,140$3,463,527$3,698,647$2,615,461
Net income (loss) for the periodunverified$-692,146$-89,840$-657,663$509,196$158,420$-133,375
Total hospice daysunverified2,7917,2238,29211,2429,4166,688
Operating marginunverified-159.7%-5.1%-26.9%12.8%4.1%-5.4%
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