CCN 050040, SYLMAR, 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 facility beds availableunverified | 225 | 238 | 225 | 225 | 241 | 238 |
| Total bed days availableunverified | 82,350 | 86,870 | 82,125 | 82,125 | 88,206 | 87,540 |
| Total facility dischargesunverified | 10,703 | 11,407 | 12,060 | 11,173 | 11,742 | 11,326 |
| Total facility inpatient daysunverified | 50,934 | 51,307 | 55,840 | 51,316 | 50,385 | 52,950 |
| Total patient revenue (gross charges)unverified | $1,294,045,439 | $1,310,741,280 | $1,312,320,900 | $1,413,469,093 | $1,503,803,485 | $2,180,293,102 |
| Contractual allowances and discountsunverified | $745,663,439 | $690,140,539 | $707,924,159 | $658,544,758 | $545,088,324 | $1,294,261,144 |
| Net patient revenueunverified | $548,382,000 | $620,600,741 | $604,396,741 | $754,924,335 | $958,715,161 | $886,031,958 |
| Total operating expensesunverified | $598,654,366 | $750,593,484 | $828,764,319 | $834,021,183 | $829,363,941 | $852,512,022 |
| Net income from service to patientsunverified | $-50,272,366 | $-129,992,743 | $-224,367,578 | $-79,096,848 | $129,351,220 | $33,519,936 |
| Net incomeunverified | $-165,956,366 | $-200,207,818 | $-284,643,217 | $-91,835,427 | $-75,928,373 | $-153,814,163 |
| Cost of uncompensated careunverified | $92,982,406 | $40,149,310 | $83,611,983 | $57,850,206 | $61,090,927 | $13,675,630 |
| Total facility bad debt expenseunverified | $24,925,490 | $3,612,645 | $14,306,885 | $2,925,321 | $32,281,907 | $39,723,860 |
| Charity care charges and uninsured discountsunverified | $200,565,715 | $81,837,914 | $162,372,863 | $116,892,507 | $143,673,608 | $148,637,077 |
| Cost of charity careunverified | $82,706,883 | $38,455,799 | $76,843,120 | $56,472,056 | $49,881,753 | — |
| Operating marginunverified | -9.2% | -20.9% | -37.1% | -10.5% | 13.5% | 3.8% |
| Overall cost-to-charge ratiounverified | 46.3% | 57.3% | 63.2% | 59.0% | 55.2% | 39.1% |
| Occupancy rateunverified | 61.9% | 59.1% | 68.0% | 62.5% | 57.1% | 60.5% |
| Average length of stayunverified | 4.8 | 4.5 | 4.6 | 4.6 | 4.3 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 15.5% | 5.3% | 10.1% | 6.9% | 7.4% | 1.6% |
| Charity care cost-to-charge ratiounverified | 41.2% | 47.0% | 47.3% | 48.3% | 34.7% | — |