CCN 050678, FOUNTAIN VALLEY, 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 | 222 | 222 | 222 | 217 | 221 | 221 |
| Total bed days availableunverified | 81,248 | 81,030 | 81,030 | 80,190 | 80,542 | 80,665 |
| Total facility dischargesunverified | 11,700 | 11,201 | 11,611 | 12,074 | 12,256 | 11,787 |
| Total facility inpatient daysunverified | 46,379 | 49,416 | 52,954 | 56,585 | 56,001 | 53,236 |
| Total patient revenue (gross charges)unverified | $1,384,297,317 | $1,748,534,191 | $2,027,717,951 | $2,363,751,535 | $2,899,618,738 | $3,201,060,212 |
| Contractual allowances and discountsunverified | $1,087,997,791 | $1,445,645,817 | $1,692,923,932 | $2,016,759,913 | $2,478,725,508 | $2,729,679,443 |
| Net patient revenueunverified | $296,299,526 | $302,888,374 | $334,794,019 | $346,991,622 | $420,893,230 | $471,380,769 |
| Total operating expensesunverified | $354,083,347 | $366,731,502 | $396,057,514 | $438,659,783 | $497,267,015 | $514,192,345 |
| Net income from service to patientsunverified | $-57,783,821 | $-63,843,128 | $-61,263,495 | $-91,668,161 | $-76,373,785 | $-42,811,576 |
| Net incomeunverified | $-597,150 | $10,685,313 | $9,830,885 | $12,936,356 | $31,625,992 | $30,880,275 |
| Cost of uncompensated careunverified | $4,947,157 | $3,979,909 | $5,090,814 | $6,428,291 | $5,022,233 | $6,726,440 |
| Total facility bad debt expenseunverified | $4,417,100 | $4,005,545 | $2,845,689 | $3,349,244 | $4,505,660 | $8,043,002 |
| Charity care charges and uninsured discountsunverified | $11,342,656 | $13,237,976 | $12,416,889 | $21,622,693 | $15,288,993 | $15,366,386 |
| Cost of charity careunverified | $3,891,081 | $3,089,470 | $4,513,362 | $5,575,178 | $3,971,600 | $5,087,276 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $643,822 |
| Operating marginunverified | -19.5% | -21.1% | -18.3% | -26.4% | -18.1% | -9.1% |
| Overall cost-to-charge ratiounverified | 25.6% | 21.0% | 19.5% | 18.6% | 17.1% | 16.1% |
| Occupancy rateunverified | 57.1% | 61.0% | 65.4% | 70.6% | 69.5% | 66.0% |
| Average length of stayunverified | 4.0 | 4.4 | 4.6 | 4.7 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.1% | 1.3% | 1.5% | 1.0% | 1.3% |
| Charity care cost-to-charge ratiounverified | 34.3% | 23.3% | 36.3% | 25.8% | 26.0% | 33.1% |