CCN 751795, 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 | $5,384,075 | $4,289,989 | $7,300,094 | $7,899,827 | $13,088,028 | $15,763,384 |
| Contractual allowances and discountsunverified | — | — | — | $2,426,611 | $2,422,923 | $5,643,851 |
| Net patient revenueunverified | $5,384,075 | $4,289,989 | $7,300,094 | $5,473,216 | $10,665,105 | $10,119,533 |
| Total revenue, all sourcesunverified | $5,384,075 | $4,289,989 | $7,300,094 | $6,113,865 | $10,665,105 | $11,706,881 |
| Total operating expensesunverified | $5,896,118 | $5,575,399 | $3,243,570 | $3,131,539 | $10,744,758 | $9,315,265 |
| Net income (loss) for the periodunverified | $-512,043 | $-1,285,410 | $4,056,524 | $2,982,326 | $-79,653 | $2,391,616 |
| Total hospice daysunverified | 34,667 | 31,374 | 26,475 | 30,155 | 44,496 | 44,902 |
| Operating marginunverified | -9.5% | -30.0% | 55.6% | 48.8% | -0.7% | 20.4% |