CCN 555922, RANCHO MISSION VIEJO, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 127 | 127 | 127 |
| Total bed days availableunverified | 46,355 | 46,355 | 46,482 |
| Total inpatient daysunverified | 13,825 | 33,358 | 33,593 |
| Total patient revenue (gross charges)unverified | $10,333,953 | $15,648,153 | $17,880,086 |
| Contractual allowances and discountsunverified | $331,245 | $533,984 | $1,438,431 |
| Net patient revenueunverified | $10,002,708 | $15,114,169 | $16,441,655 |
| Total operating expensesunverified | $15,353,297 | $18,071,642 | $18,926,021 |
| Net income from service to patientsunverified | $-5,350,589 | $-2,957,473 | $-2,484,366 |
| Net income (loss) for the periodunverified | $-5,210,483 | $-2,800,633 | $-2,374,377 |
| Operating marginunverified | -53.5% | -19.6% | -15.1% |
| Occupancy rateunverified | 29.8% | 72.0% | 72.3% |