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Valley View financial report shows 91.6% April occupancy (246-bed basis) and ongoing CHHA shortfall

Orange County Health and Mental Health Committee · May 19, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County staff reported April 2026 financials: other revenues $11.9M, personal services $6.7M, contractual $2.8M, and a CHHA operating shortfall of about $200,000 annually.

Laurence LaDue presented the Valley View monthly financial report for April 2026 at the committee meeting.

LaDue said Other revenues totaled $11.9 million for April; personal services were $6.7 million, contractual expenses $2.8 million, employee benefits $5.3 million, and serial bond interest $22,695. He reported occupancy at 91.60% based on 246 beds; Medicaid utilization was 78.68%, Medicaid (HMO) 1.78%, Medicare 13.49% and private pay 5.61%. He also noted the CHHA remains not self-sufficient and costs the county about $200,000 per year.

Legislators asked where CHHA financials appear in the monthly statements; LaDue said CHHA is included under Other revenues. No formal motions were made on the financial report itself at the meeting; the committee recorded the figures for oversight and follow-up.