CCN 053304, ORANGE, 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 | 334 | 334 | 334 | 334 | 334 | 386 |
| Total bed days availableunverified | 122,244 | 121,910 | 121,910 | 121,910 | 122,244 | 125,610 |
| Total facility dischargesunverified | 13,030 | 10,643 | 11,852 | 13,043 | 12,253 | 14,309 |
| Total facility inpatient daysunverified | 69,726 | 61,398 | 69,587 | 80,284 | 80,691 | 86,338 |
| Total patient revenue (gross charges)unverified | $2,994,429,779 | $3,081,684,712 | $3,719,511,108 | $4,483,384,661 | $4,845,990,383 | $5,436,026,788 |
| Contractual allowances and discountsunverified | $2,262,295,680 | $2,382,272,341 | $2,824,061,365 | $3,172,965,935 | $3,692,163,226 | $4,062,903,055 |
| Net patient revenueunverified | $732,134,099 | $699,412,371 | $895,449,743 | $1,310,418,726 | $1,153,827,157 | $1,373,123,733 |
| Total operating expensesunverified | $912,432,742 | $923,407,831 | $1,042,699,230 | $1,301,009,822 | $1,314,481,171 | $1,460,913,735 |
| Net income from service to patientsunverified | $-180,298,643 | $-223,995,460 | $-147,249,487 | $9,408,904 | $-160,654,014 | $-87,790,002 |
| Net incomeunverified | $35,998,933 | $-12,603,298 | $50,668,797 | $238,673,764 | $120,165,995 | $202,963,301 |
| Operating marginunverified | -24.6% | -32.0% | -16.4% | 0.7% | -13.9% | -6.4% |
| Overall cost-to-charge ratiounverified | 30.5% | 30.0% | 28.0% | 29.0% | 27.1% | 26.9% |
| Occupancy rateunverified | 57.0% | 50.4% | 57.1% | 65.9% | 66.0% | 68.7% |
| Average length of stayunverified | 5.4 | 5.8 | 5.9 | 6.2 | 6.6 | 6.0 |