CCN A01738, LAKE FOREST, 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 | $602,953 | $1,399,283 | $1,387,552 | $1,740,646 | $1,473,043 | $1,157,574 |
| Net patient revenueunverified | $602,953 | $1,399,283 | $1,387,552 | $1,740,646 | $1,473,043 | $1,157,574 |
| Total revenue, all sourcesunverified | $604,328 | $1,446,309 | $1,397,568 | $1,773,307 | $1,534,637 | $1,197,025 |
| Total operating expensesunverified | $370,386 | $1,139,655 | $1,295,125 | $1,764,442 | $1,693,964 | $1,444,194 |
| Net income (loss) for the periodunverified | $233,942 | $306,654 | $102,443 | $8,865 | $-159,327 | $-247,169 |
| Total hospice daysunverified | 2,910 | 6,922 | 6,430 | 8,963 | 6,321 | 4,229 |
| Operating marginunverified | 38.7% | 21.2% | 7.3% | 0.5% | -10.4% | -20.6% |