A hospice in El Cajon, CA. It ran an operating surplus of 23.3% in FY22 on $2.0M of operating revenue. It held 7 days of cash on hand (23rd percentile of 2,781 hospices on liquidity, FY22 pool). 3 reporting years are on file, but revenue scale shifts too much between them for a like-for-like trend, so trend context is limited.
Days cash on hand · FY22
7d
all sources
Astrelis calculation · as-filed inputs
vs hospices23rd pctl of 2,781 (FY22 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total operating revenue · FY22
$2.0M
Astrelis calculation · as-filed inputs
vs hospices39th pctl of 3,459 (FY22 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Operating margin · FY22
+23.3%
Astrelis calculation · as-filed inputs
vs hospices87th pctl of 3,459 (FY22 pool)
pool: this metric's own fiscal year · excludes historical, non-panel, and out-of-range values
Total days of care
10,177 days
Reported value2022
Source: HCRIS CMS-1984
Where ORANGE COAST HOSPICE, sits among hospices
Operating margin · FY22 pool · n = 3,459 of 3,933 filed
Each point is one hospice in the national FY22 distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market; that is the matched-peer comparison in the paid benchmark. The hospice FY22 median is -3.9%. Descriptive context only, not a ranking.
One hospiceORANGE COASThospice median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospice is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio computes only when every input is reported in the filing (otherwise its cell states which input is Not reported in source); a year whose balance sheet does not reconcile is labeled, and its derived ratios read Astrelis calculation unavailable. Not audited by Astrelis.
Operating margin
+23.3% (FY22)
Operating income ÷ total operating revenue
Astrelis calculation · HCRIS WS G-3
Total margin
+23.9% (FY22)
Net income ÷ total revenue incl. nonoperating
Astrelis calculation · HCRIS WS G-3
Days cash on hand
7d (FY22)
Cash & investments ÷ daily operating expense
Astrelis calculation · HCRIS WS G / G-3
Current ratio
0.77× (FY22)
Total current assets ÷ current liabilities
Astrelis calculation · HCRIS WS G
Equity financing ratio
82% (FY22)
Total net assets ÷ total assets
Astrelis calculation · HCRIS WS G
Days in net patient A/R
35d (FY22)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
Astrelis calculation · HCRIS WS G / G-3
$ in thousands
Line item
FY20
FY21
FY22
Patient revenue
2,922
4,727
2,044
Total operating revenue
2,922
4,727
2,044
Total operating expenses
1,906
1,704
1,568
Operating income
1,016
3,023
476
Operating margin %
+34.8%
+64.0%
+23.3%
Other non-operating, net
87
0
16
Net income
1,103
3,023
492
Net income %
+36.6%
+64.0%
+23.9%
— = Not reported in source for that year.
HCRIS CMS-1984 cost report · $ thousands · FY20–FY22 · patient-service operating basis; non-patient revenue (contributions, investment) is non-operating · FY20–21 may include COVID-era relief funding
How it operates
quality & operational context · CMS public reporting
The metrics this hospice type is judged on: care quality, patient experience, and scale. Each is labeled by provenance class and public source; descriptive context only, never a ranking or adequacy claim. Provenance labels: Reported value is copied from the named public source; Astrelis calculation is a formula applied to unchanged reported inputs, with the formula shown; Illustrative estimate is a benchmark gap, multiplier, or scenario — never a measurement.
Routine home care mix
100.0%
Reported value2022
HCRIS CMS-1984
Continuous home care mix
0.0%
Reported value2022
HCRIS CMS-1984
Total days of care
10,177 days
Reported value2022
HCRIS CMS-1984
General inpatient mix
0.0%
Reported value2022
HCRIS CMS-1984
Respite mix
0.0%
Reported value2022
HCRIS CMS-1984
Trajectory
Cost-report basis · 3 reporting years
Operating margin
Days cash on hand
State context
El Cajon, CA
Located in El Cajon, CA. County-level statistics: linkage not established— this record's county mapping is not verified in the resolved spine, and we never place a facility in a county by guesswork. State-level context appears here once a state aggregate layer lands.
Operating margin vs its peer poolFY22Astrelis calculation
A facility-specific dollar comparison cannot be calculated because a benchmark input was not reported. The report still includes all available facility measures, peer benchmarks, and a source-coverage inventory.
Operating margin vs its peer pool: FY22 pool · n = 3,459.
Report coverage: Limited Facility Benchmark. 9 of 12 facility measures available from public sources. The report covers the available measures against their peer benchmarks; measures the public record does not carry become findings. Coverage is disclosed here before you reserve, and thin data is never a decline reason. The refund guarantee stands: if we cannot deliver the published scope, you pay nothing.
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