CCN 053034, TUSTIN, 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 | 48 | 48 | 65 | 65 | 65 | 65 |
| Total bed days availableunverified | 17,568 | 17,520 | 21,787 | 23,725 | 23,790 | 23,725 |
| Total facility dischargesunverified | 1,042 | 1,147 | 1,340 | 1,610 | 1,796 | 1,880 |
| Total facility inpatient daysunverified | 12,849 | 14,656 | 17,529 | 20,618 | 22,895 | 23,211 |
| Total patient revenue (gross charges)unverified | $36,628,954 | $43,055,370 | $53,373,209 | $64,559,946 | $73,631,000 | $77,730,296 |
| Contractual allowances and discountsunverified | $14,309,202 | $17,201,267 | $21,630,228 | $25,309,856 | $29,227,592 | $28,103,300 |
| Net patient revenueunverified | $22,319,752 | $25,854,103 | $31,742,981 | $39,250,090 | $44,403,408 | $49,626,996 |
| Total operating expensesunverified | $24,538,311 | $28,450,584 | $33,364,621 | $37,883,569 | $43,444,929 | $46,823,542 |
| Net income from service to patientsunverified | $-2,218,559 | $-2,596,481 | $-1,621,640 | $1,366,521 | $958,479 | $2,803,454 |
| Net incomeunverified | $-2,180,887 | $-2,536,597 | $-1,526,677 | $1,445,422 | $1,017,283 | $2,901,580 |
| Operating marginunverified | -9.9% | -10.0% | -5.1% | 3.5% | 2.2% | 5.6% |
| Overall cost-to-charge ratiounverified | 67.0% | 66.1% | 62.5% | 58.7% | 59.0% | 60.2% |
| Occupancy rateunverified | 73.1% | 83.7% | 80.5% | 86.9% | 96.2% | 97.8% |
| Average length of stayunverified | 12.3 | 12.8 | 13.1 | 12.8 | 12.7 | 12.3 |