CCN 050603, LAGUNA HILLS, 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 | 248 | 248 | 248 | 248 | 248 | 248 |
| Total bed days availableunverified | 90,768 | 90,520 | 90,520 | 90,520 | 90,768 | 90,520 |
| Total facility dischargesunverified | 11,543 | 10,884 | 10,905 | 11,080 | 11,146 | 10,953 |
| Total facility inpatient daysunverified | 45,817 | 43,626 | 46,935 | 47,780 | 47,317 | 46,522 |
| Total patient revenue (gross charges)unverified | $1,517,628,282 | $1,850,497,992 | $2,073,325,047 | $2,169,726,931 | $2,297,501,383 | $2,402,618,575 |
| Contractual allowances and discountsunverified | $1,182,127,231 | $1,506,219,515 | $1,697,828,503 | $1,800,221,868 | $1,906,925,225 | $1,996,915,874 |
| Net patient revenueunverified | $335,501,051 | $344,278,477 | $375,496,544 | $369,505,063 | $390,576,158 | $405,702,701 |
| Total operating expensesunverified | $362,113,192 | $378,275,571 | $403,533,993 | $423,776,835 | $429,496,853 | $433,243,235 |
| Net income from service to patientsunverified | $-26,612,141 | $-33,997,094 | $-28,037,449 | $-54,271,772 | $-38,920,695 | $-27,540,534 |
| Net incomeunverified | $20,470,287 | $19,789,730 | $31,218,449 | $23,299,706 | $35,490,413 | $19,438,967 |
| Cost of uncompensated careunverified | $5,161,441 | $3,617,854 | $4,775,202 | $5,207,523 | $4,915,768 | $5,402,390 |
| Total facility bad debt expenseunverified | $4,998,693 | $3,906,537 | $3,410,266 | $3,658,263 | $3,993,136 | $7,402,602 |
| Charity care charges and uninsured discountsunverified | $13,288,248 | $11,420,928 | $11,183,960 | $17,159,706 | $15,228,876 | $13,516,423 |
| Cost of charity careunverified | $4,079,362 | $2,858,948 | $4,172,261 | $4,516,509 | $4,176,674 | $4,082,549 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $853,744 |
| Operating marginunverified | -7.9% | -9.9% | -7.5% | -14.7% | -10.0% | -6.8% |
| Overall cost-to-charge ratiounverified | 23.9% | 20.4% | 19.5% | 19.5% | 18.7% | 18.0% |
| Occupancy rateunverified | 50.5% | 48.2% | 51.9% | 52.8% | 52.1% | 51.4% |
| Average length of stayunverified | 4.0 | 4.0 | 4.3 | 4.3 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.0% | 1.2% | 1.2% | 1.1% | 1.2% |
| Charity care cost-to-charge ratiounverified | 30.7% | 25.0% | 37.3% | 26.3% | 27.4% | 30.2% |