CCN 051787, THOUSAND OAKS, 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 | $9,626,480 | $9,773,164 | $10,161,288 | $10,640,406 | $9,133,141 | $9,543,108 |
| Contractual allowances and discountsunverified | $169,799 | — | — | — | $413,343 | — |
| Net patient revenueunverified | $9,456,681 | $9,773,164 | $10,161,288 | $10,640,406 | $8,719,798 | $9,543,108 |
| Total revenue, all sourcesunverified | $9,863,074 | $9,773,180 | $10,161,309 | $10,652,572 | $9,083,441 | $9,543,193 |
| Total operating expensesunverified | $7,366,218 | $7,714,280 | $8,398,919 | $9,129,215 | $8,111,258 | $8,740,546 |
| Net income (loss) for the periodunverified | $2,496,856 | $2,058,900 | $1,762,390 | $1,523,357 | $972,183 | $802,647 |
| Total hospice daysunverified | 45,554 | 43,718 | 44,196 | 47,416 | 38,628 | 40,765 |
| Operating marginunverified | 25.3% | 21.1% | 17.3% | 14.3% | 10.7% | 8.4% |