CCN 050769, IRVINE, 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 | 70 | 70 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 25,620 | 25,550 | 25,550 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 2,726 | 2,011 | 1,964 | 1,882 | 1,778 | 1,738 |
| Total facility inpatient daysunverified | 5,193 | 4,744 | 4,523 | 4,400 | 3,975 | 3,967 |
| Total patient revenue (gross charges)unverified | $441,082,285 | $494,824,312 | $553,093,971 | $572,440,555 | $535,876,234 | $574,660,100 |
| Contractual allowances and discountsunverified | $311,299,837 | $350,932,164 | $402,270,261 | $416,133,516 | $382,379,652 | $416,154,562 |
| Net patient revenueunverified | $129,782,448 | $143,892,148 | $150,823,710 | $156,307,039 | $153,496,582 | $158,505,538 |
| Total operating expensesunverified | $94,451,403 | $103,830,076 | $103,892,306 | $115,832,768 | $111,898,014 | $115,929,493 |
| Net income from service to patientsunverified | $35,331,045 | $40,062,072 | $46,931,404 | $40,474,271 | $41,598,568 | $42,576,045 |
| Net incomeunverified | $38,302,073 | $40,274,631 | $47,875,278 | $43,719,009 | $45,079,050 | $45,541,790 |
| Cost of uncompensated careunverified | $546,208 | $423,083 | $310,496 | $310,240 | $459,580 | $241,475 |
| Total facility bad debt expenseunverified | $1,241,147 | $878,928 | $285,223 | $440,545 | $256,852 | $487,719 |
| Charity care charges and uninsured discountsunverified | $489,926 | $323,200 | $406,767 | $647,006 | $1,664,496 | $376,720 |
| Cost of charity careunverified | $296,936 | $255,363 | $252,415 | $217,691 | $393,979 | $138,809 |
| Charges for insured patients' liabilityunverified | — | — | — | $202,103 | $823,193 | $187,419 |
| Operating marginunverified | 27.2% | 27.8% | 31.1% | 25.9% | 27.1% | 26.9% |
| Overall cost-to-charge ratiounverified | 21.4% | 21.0% | 18.8% | 20.2% | 20.9% | 20.2% |
| Occupancy rateunverified | 20.3% | 18.6% | 17.7% | 17.2% | 15.5% | 15.5% |
| Average length of stayunverified | 1.9 | 2.4 | 2.3 | 2.3 | 2.2 | 2.3 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.4% | 0.3% | 0.3% | 0.4% | 0.2% |
| Charity care cost-to-charge ratiounverified | 60.6% | 79.0% | 62.1% | 33.6% | 23.7% | 36.8% |