CCN 050069, ORANGE, 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 facility beds availableunverified | 426 | 426 | 426 | 315 | 330 | 330 |
| Total bed days availableunverified | 155,916 | 155,490 | 155,490 | 114,975 | 120,780 | 120,450 |
| Total facility dischargesunverified | 17,919 | 17,629 | 19,045 | 19,616 | 33,882 | 21,226 |
| Total facility inpatient daysunverified | 78,129 | 82,118 | 81,990 | 89,309 | 92,629 | 97,783 |
| Total patient revenue (gross charges)unverified | $2,810,658,147 | $2,811,836,588 | $2,814,786,651 | $2,957,612,616 | $3,139,697,226 | $3,449,164,661 |
| Contractual allowances and discountsunverified | $2,046,700,992 | $2,024,447,175 | $2,020,397,365 | $2,288,196,724 | $2,427,472,135 | $2,722,272,338 |
| Net patient revenueunverified | $763,957,155 | $787,389,413 | $794,389,286 | $669,415,892 | $712,225,091 | $726,892,323 |
| Total operating expensesunverified | $780,645,431 | $826,227,116 | $847,264,633 | $921,887,875 | $974,080,691 | $1,027,528,969 |
| Net income from service to patientsunverified | $-16,688,276 | $-38,837,703 | $-52,875,347 | $-252,471,983 | $-261,855,600 | $-300,636,646 |
| Net incomeunverified | $32,900,245 | $56,521,004 | $-55,606,540 | $-24,618,048 | $-24,983,910 | $-70,277,956 |
| Cost of uncompensated careunverified | $15,176,256 | $11,050,595 | $12,799,812 | $8,924,114 | $10,285,032 | $15,495,859 |
| Total facility bad debt expenseunverified | $17,027,110 | $12,909,684 | $21,803,493 | $13,993,045 | $11,068,501 | $7,817,085 |
| Charity care charges and uninsured discountsunverified | $48,047,528 | $36,271,549 | $29,138,422 | $19,227,018 | $28,687,471 | $45,601,029 |
| Cost of charity careunverified | $11,567,145 | $8,117,673 | $7,584,812 | $5,490,613 | $7,567,559 | $13,332,137 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $59,107 | $693,871 |
| Operating marginunverified | -2.2% | -4.9% | -6.7% | -37.7% | -36.8% | -41.4% |
| Overall cost-to-charge ratiounverified | 27.8% | 29.4% | 30.1% | 31.2% | 31.0% | 29.8% |
| Occupancy rateunverified | 50.1% | 52.8% | 52.7% | 77.7% | 76.7% | 81.2% |
| Average length of stayunverified | 4.4 | 4.7 | 4.3 | 4.6 | 2.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.3% | 1.5% | 1.0% | 1.1% | 1.5% |
| Charity care cost-to-charge ratiounverified | 24.1% | 22.4% | 26.0% | 28.6% | 26.4% | 29.2% |