TUSTIN HILLS HEALTHCARE — financial and operating metrics

CCN 555765, SANTA ANA, CA · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024
Total facility bedsunverified172172172
Total bed days availableunverified62,78062,78062,952
Total inpatient daysunverified56,48358,82259,066
Total patient revenue (gross charges)unverified$23,620,544$27,341,973$27,772,836
Contractual allowances and discountsunverified$3,216,016$6,165,041$4,751,421
Net patient revenueunverified$20,404,528$21,176,932$23,021,415
Total operating expensesunverified$19,015,721$19,250,675$22,267,486
Net income from service to patientsunverified$1,388,807$1,926,257$753,929
Net income (loss) for the periodunverified$1,388,930$1,927,784$757,098
Operating marginunverified6.8%9.1%3.3%
Occupancy rateunverified90.0%93.7%93.8%
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