CCN A01734, 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 | $457,950 | $1,289,518 | $5,195,296 | $9,852,576 | $13,909,100 | $18,956,729 |
| Contractual allowances and discountsunverified | $27 | — | — | — | — | $157 |
| Net patient revenueunverified | $457,923 | $1,289,518 | $5,195,296 | $9,852,576 | $13,909,100 | $18,956,572 |
| Total revenue, all sourcesunverified | $458,714 | $1,289,518 | $4,963,277 | $8,970,347 | $13,909,100 | $18,956,572 |
| Total operating expensesunverified | $317,026 | $1,010,381 | $4,588,519 | $7,953,967 | $10,804,312 | $15,724,374 |
| Net income (loss) for the periodunverified | $141,688 | $279,137 | $374,758 | $1,016,380 | $3,104,788 | $3,232,198 |
| Total hospice daysunverified | 2,323 | 7,075 | 26,285 | 46,836 | 66,728 | 88,357 |
| Operating marginunverified | 30.9% | 21.6% | 7.6% | 11.3% | 22.3% | 17.1% |