CCN 050567, MISSION VIEJO, 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 | 465 | 446 | 430 | 406 | 303 | 311 |
| Total bed days availableunverified | 170,190 | 165,697 | 156,032 | 148,190 | 110,898 | 113,515 |
| Total facility dischargesunverified | 15,772 | 15,318 | 15,708 | 15,596 | 16,408 | 17,019 |
| Total facility inpatient daysunverified | 66,900 | 69,209 | 73,004 | 72,280 | 73,570 | 78,450 |
| Total patient revenue (gross charges)unverified | $2,760,357,253 | $3,007,446,573 | $3,091,920,687 | $3,223,338,195 | $3,544,404,824 | $3,964,708,800 |
| Contractual allowances and discountsunverified | $2,112,573,914 | $2,288,041,947 | $2,354,324,135 | $2,533,033,598 | $2,771,301,728 | $3,150,735,863 |
| Net patient revenueunverified | $647,783,339 | $719,404,626 | $737,596,552 | $690,304,597 | $773,103,096 | $813,972,937 |
| Total operating expensesunverified | $684,353,347 | $739,252,223 | $779,872,390 | $800,363,522 | $895,185,593 | $967,237,674 |
| Net income from service to patientsunverified | $-36,570,008 | $-19,847,597 | $-42,275,838 | $-110,058,925 | $-122,082,497 | $-153,264,737 |
| Net incomeunverified | $6,896,548 | $20,077,061 | $-7,970,560 | $-10,470,120 | $-14,594,382 | $-45,624,693 |
| Cost of uncompensated careunverified | $15,863,884 | $11,465,358 | $13,774,022 | $10,142,325 | $8,970,198 | $10,586,115 |
| Total facility bad debt expenseunverified | $24,416,401 | $20,441,731 | $28,854,421 | $20,043,001 | $13,098,501 | $9,608,993 |
| Charity care charges and uninsured discountsunverified | $51,621,171 | $38,257,568 | $35,611,491 | $26,823,043 | $27,654,214 | $36,949,743 |
| Cost of charity careunverified | $11,195,624 | $7,506,070 | $7,843,166 | $6,098,607 | $6,227,660 | $8,636,705 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,202,876 | $116,040 |
| Operating marginunverified | -5.6% | -2.8% | -5.7% | -15.9% | -15.8% | -18.8% |
| Overall cost-to-charge ratiounverified | 24.8% | 24.6% | 25.2% | 24.8% | 25.3% | 24.4% |
| Occupancy rateunverified | 39.3% | 41.8% | 46.8% | 48.8% | 66.3% | 69.1% |
| Average length of stayunverified | 4.2 | 4.5 | 4.6 | 4.6 | 4.5 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.6% | 1.8% | 1.3% | 1.0% | 1.1% |
| Charity care cost-to-charge ratiounverified | 21.7% | 19.6% | 22.0% | 22.7% | 22.5% | 23.4% |