CCN 050780, TUSTIN, 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 | 135 | 135 | 85 | 111 | 111 | 111 |
| Total bed days availableunverified | 49,275 | 49,410 | 31,025 | 40,515 | 40,515 | 40,626 |
| Total facility dischargesunverified | 2,939 | 3,112 | 3,705 | 4,088 | 4,609 | 4,914 |
| Total facility inpatient daysunverified | 10,677 | 12,618 | 13,111 | 12,996 | 15,098 | 17,052 |
| Total patient revenue (gross charges)unverified | $367,655,365 | $364,432,884 | $396,052,865 | $423,187,708 | $470,476,094 | $580,631,636 |
| Contractual allowances and discountsunverified | $303,376,650 | $282,740,477 | $317,408,166 | $334,527,295 | $385,425,420 | $485,829,769 |
| Net patient revenueunverified | $64,278,715 | $81,692,407 | $78,644,699 | $88,660,413 | $85,050,674 | $94,801,867 |
| Total operating expensesunverified | $143,696,103 | $156,955,797 | $155,129,709 | $177,924,492 | $197,373,444 | $197,507,173 |
| Net income from service to patientsunverified | $-79,417,388 | $-75,263,390 | $-76,485,010 | $-89,264,079 | $-112,322,770 | $-102,705,306 |
| Net incomeunverified | $5,150,115 | $22,920,878 | $16,229,277 | $10,290,125 | $4,856,925 | $13,401,898 |
| Cost of uncompensated careunverified | $720,798 | $660,447 | $1,077,312 | $1,265,993 | $1,369,998 | $1,373,823 |
| Total facility bad debt expenseunverified | $1,289,070 | $1,022,412 | $1,476,496 | $2,574,231 | $2,344,035 | $2,637,032 |
| Charity care charges and uninsured discountsunverified | $2,469,536 | $1,965,248 | $3,676,743 | $2,850,079 | $3,249,154 | $4,048,868 |
| Cost of charity careunverified | $461,837 | $399,450 | $715,945 | $634,454 | $758,216 | $736,744 |
| Operating marginunverified | -123.6% | -92.1% | -97.3% | -100.7% | -132.1% | -108.3% |
| Overall cost-to-charge ratiounverified | 39.1% | 43.1% | 39.2% | 42.0% | 42.0% | 34.0% |
| Occupancy rateunverified | 21.7% | 25.5% | 42.3% | 32.1% | 37.3% | 42.0% |
| Average length of stayunverified | 3.6 | 4.1 | 3.5 | 3.2 | 3.3 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 0.5% | 0.4% | 0.7% | 0.7% | 0.7% | 0.7% |
| Charity care cost-to-charge ratiounverified | 18.7% | 20.3% | 19.5% | 22.3% | 23.3% | 18.2% |