CCN 050348, 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 | 345 | 351 | 379 | 397 | 397 | 911 |
| Total bed days availableunverified | 126,140 | 127,972 | 138,335 | 144,905 | 145,302 | 191,679 |
| Total facility dischargesunverified | 19,931 | 20,675 | 22,651 | 22,163 | 24,056 | 30,155 |
| Total facility inpatient daysunverified | 109,883 | 117,743 | 124,795 | 137,030 | 143,024 | 176,524 |
| Total patient revenue (gross charges)unverified | $4,484,070,818 | $5,049,478,422 | $5,277,530,139 | $5,666,799,851 | $6,674,407,329 | $9,079,022,850 |
| Contractual allowances and discountsunverified | $3,180,208,101 | $3,579,618,500 | $3,617,818,933 | $3,770,516,757 | $4,588,817,787 | $6,538,275,822 |
| Net patient revenueunverified | $1,303,862,717 | $1,469,859,922 | $1,659,711,206 | $1,896,283,094 | $2,085,589,542 | $2,540,747,028 |
| Total operating expensesunverified | $1,510,053,614 | $1,564,848,235 | $1,762,439,915 | $1,944,634,218 | $2,255,528,442 | $2,696,483,347 |
| Net income from service to patientsunverified | $-206,190,897 | $-94,988,313 | $-102,728,709 | $-48,351,124 | $-169,938,900 | $-155,736,319 |
| Net incomeunverified | $-56,541,700 | $155,122,036 | $28,747,439 | $131,156,185 | $-1,518,325 | $-155,736,319 |
| Cost of uncompensated careunverified | $36,972,040 | $38,395,048 | $29,733,817 | $45,209,184 | $46,705,619 | $29,117,598 |
| Total facility bad debt expenseunverified | $31,808,793 | $26,691,725 | $20,644,797 | $72,186,577 | $73,600,824 | $5,602,067 |
| Charity care charges and uninsured discountsunverified | $69,878,515 | $69,355,447 | $80,593,612 | $72,754,394 | $109,140,922 | $112,649,755 |
| Cost of charity careunverified | $28,320,967 | $31,366,016 | $23,660,191 | $23,656,453 | $27,648,635 | $27,476,017 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $53,324,272 | — |
| Operating marginunverified | -15.8% | -6.5% | -6.2% | -2.5% | -8.1% | -6.1% |
| Overall cost-to-charge ratiounverified | 33.7% | 31.0% | 33.4% | 34.3% | 33.8% | 29.7% |
| Occupancy rateunverified | 87.1% | 92.0% | 90.2% | 94.6% | 98.4% | 92.1% |
| Average length of stayunverified | 5.5 | 5.7 | 5.5 | 6.2 | 5.9 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.5% | 1.7% | 2.3% | 2.1% | 1.1% |
| Charity care cost-to-charge ratiounverified | 40.5% | 45.2% | 29.4% | 32.5% | 25.3% | 24.4% |