CCN 051656, ENCINO, 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 patient revenue (gross charges)unverified | $22,349,551 | $19,866,854 | $17,756,528 | $20,064,920 | $19,042,833 | $20,837,224 |
| Contractual allowances and discountsunverified | $623,468 | $406,031 | $418,213 | $562,331 | $525,904 | $19,251 |
| Net patient revenueunverified | $21,726,083 | $19,460,823 | $17,338,315 | $19,502,589 | $18,516,929 | $20,817,973 |
| Total revenue, all sourcesunverified | $26,850,121 | $22,174,121 | $19,913,387 | $22,709,648 | $20,690,627 | $22,715,054 |
| Total operating expensesunverified | $24,664,731 | $20,971,402 | $19,599,865 | $22,046,073 | $19,862,893 | $20,276,183 |
| Net income (loss) for the periodunverified | $2,185,390 | $1,202,719 | $313,522 | $663,575 | $827,734 | $2,438,871 |
| Total hospice daysunverified | 95,558 | 83,944 | 74,104 | 79,279 | 74,358 | 81,304 |
| Operating marginunverified | 8.1% | 5.4% | 1.6% | 2.9% | 4.0% | 10.7% |