CCN 050103, LOS ANGELES, 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 | 310 | 310 | 310 | 426 | 368 | 327 |
| Total bed days availableunverified | 113,460 | 113,150 | 113,150 | 128,971 | 134,688 | 119,355 |
| Total facility dischargesunverified | 17,372 | 17,061 | 17,753 | 17,140 | 22,631 | 18,641 |
| Total facility inpatient daysunverified | 78,923 | 78,368 | 83,522 | 86,449 | 98,655 | 91,916 |
| Total patient revenue (gross charges)unverified | $2,538,234,811 | $2,780,150,034 | $2,915,911,704 | $3,574,035,772 | $4,652,525,767 | $4,772,886,686 |
| Contractual allowances and discountsunverified | $2,158,159,166 | $2,367,913,078 | $2,511,485,843 | $3,079,754,755 | $4,058,221,304 | $4,149,299,681 |
| Net patient revenueunverified | $380,075,645 | $412,236,956 | $404,425,861 | $494,281,017 | $594,304,463 | $623,587,005 |
| Total operating expensesunverified | $487,046,568 | $504,559,256 | $522,192,510 | $594,068,986 | $692,563,138 | $675,630,173 |
| Net income from service to patientsunverified | $-106,970,923 | $-92,322,300 | $-117,766,649 | $-99,787,969 | $-98,258,675 | $-52,043,168 |
| Net incomeunverified | $-12,988,200 | $-7,127,071 | $-31,376,982 | $116,175,634 | $-2,036,901 | $54,316,757 |
| Cost of uncompensated careunverified | $9,678,779 | $7,389,446 | $8,617,099 | $7,683,462 | $13,130,698 | $11,331,320 |
| Total facility bad debt expenseunverified | $13,371,272 | $11,509,831 | $8,058,392 | $4,297,732 | $8,574,123 | $15,452,402 |
| Charity care charges and uninsured discountsunverified | $53,121,495 | $40,686,490 | $55,358,190 | $52,260,270 | $100,009,859 | $78,765,528 |
| Cost of charity careunverified | $7,438,455 | $5,541,874 | $7,190,916 | $6,745,340 | $11,847,358 | $8,768,065 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,031,819 | $5,570,778 | $288,537 |
| Operating marginunverified | -28.1% | -22.4% | -29.1% | -20.2% | -16.5% | -8.3% |
| Overall cost-to-charge ratiounverified | 19.2% | 18.1% | 17.9% | 16.6% | 14.9% | 14.2% |
| Occupancy rateunverified | 69.6% | 69.3% | 73.8% | 67.0% | 73.2% | 77.0% |
| Average length of stayunverified | 4.5 | 4.6 | 4.7 | 5.0 | 4.4 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.5% | 1.7% | 1.3% | 1.9% | 1.7% |
| Charity care cost-to-charge ratiounverified | 14.0% | 13.6% | 13.0% | 12.9% | 11.8% | 11.1% |