CCN 050745, ORANGE, CA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 47 | 75 | 75 | 75 | 75 | 75 |
| Total bed days availableunverified | 23,371 | 21,206 | 27,375 | 27,375 | 27,375 | 27,450 |
| Total facility dischargesunverified | 2,001 | 1,858 | 1,788 | 1,917 | 1,767 | 1,515 |
| Total facility inpatient daysunverified | 7,340 | 7,698 | 7,483 | 7,062 | 5,754 | 4,872 |
| Total patient revenue (gross charges)unverified | $227,919,154 | $221,111,828 | $222,948,136 | $252,663,998 | $232,184,930 | $207,806,839 |
| Contractual allowances and discountsunverified | $182,964,032 | $175,226,182 | $175,995,527 | $198,390,908 | $178,839,506 | $166,783,041 |
| Net patient revenueunverified | $44,955,122 | $45,885,646 | $46,952,609 | $54,273,090 | $53,345,424 | $41,023,798 |
| Total operating expensesunverified | $49,530,370 | $50,754,088 | $54,059,518 | $55,026,818 | $57,427,087 | $55,646,298 |
| Net income from service to patientsunverified | $-4,575,248 | $-4,868,442 | $-7,106,909 | $-753,728 | $-4,081,663 | $-14,622,500 |
| Net incomeunverified | $-4,123,150 | $-1,718,962 | $-7,546,000 | $-31,546 | $-3,778,453 | $-14,472,537 |
| Cost of uncompensated careunverified | $494,209 | $886,151 | $657,499 | $713,213 | $476,290 | $287,783 |
| Total facility bad debt expenseunverified | $2,194,205 | $3,302,227 | $2,231,073 | $2,843,384 | $1,676,214 | $1,047,335 |
| Charity care charges and uninsured discountsunverified | $52,942 | $412,889 | $437,052 | $377,745 | $225,273 | $27,885 |
| Cost of charity careunverified | $19,505 | $106,475 | $103,189 | $82,112 | $54,157 | $15,537 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $12,577 |
| Operating marginunverified | -10.2% | -10.6% | -15.1% | -1.4% | -7.7% | -35.6% |
| Overall cost-to-charge ratiounverified | 21.7% | 23.0% | 24.2% | 21.8% | 24.7% | 26.8% |
| Occupancy rateunverified | 31.4% | 36.3% | 27.3% | 25.8% | 21.0% | 17.7% |
| Average length of stayunverified | 3.7 | 4.1 | 4.2 | 3.7 | 3.3 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.7% | 1.2% | 1.3% | 0.8% | 0.5% |
| Charity care cost-to-charge ratiounverified | 36.8% | 25.8% | 23.6% | 21.7% | 24.0% | 55.7% |