CCN A11667, TUSTIN, CA · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $99,443 | $328,588 | $329,126 | $191,898 |
| Contractual allowances and discountsunverified | — | $9,666 | $8,511 | $56,896 |
| Net patient revenueunverified | $99,443 | $318,922 | $320,615 | $135,002 |
| Total revenue, all sourcesunverified | $99,443 | $319,932 | $322,548 | $136,218 |
| Total operating expensesunverified | $35,587 | $286,744 | $327,170 | $305,216 |
| Net income (loss) for the periodunverified | $63,856 | $33,188 | $-4,622 | $-168,998 |
| Total hospice daysunverified | 472 | 1,583 | 1,599 | 915 |
| Operating marginunverified | 64.2% | 10.4% | -1.4% | -124.1% |