CCN A01529, MISSION VIEJO, 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 | $716,722 | $818,003 | $799,895 | $832,879 | $770,751 | $809,317 |
| Contractual allowances and discountsunverified | $46,066 | — | — | $10,799 | — | $60,635 |
| Net patient revenueunverified | $670,656 | $818,003 | $799,895 | $822,080 | $770,751 | $748,682 |
| Total revenue, all sourcesunverified | $705,838 | $818,263 | $799,895 | $822,080 | $770,751 | $748,682 |
| Total operating expensesunverified | $606,927 | $763,162 | $602,442 | $585,606 | $543,734 | $556,766 |
| Net income (loss) for the periodunverified | $98,911 | $55,101 | $197,453 | $236,474 | $227,017 | $191,916 |
| Total hospice daysunverified | 3,591 | 3,354 | 4,012 | 4,044 | 3,589 | 3,706 |
| Operating marginunverified | 14.0% | 6.7% | 24.7% | 28.8% | 29.5% | 25.6% |