CCN 050112, SANTA MONICA, 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 | 281 | 281 | 281 | 281 | 281 | 281 |
| Total bed days availableunverified | 102,846 | 102,565 | 102,565 | 102,565 | 102,846 | 102,565 |
| Total facility dischargesunverified | 13,244 | 13,193 | 14,429 | 14,348 | 14,798 | 13,792 |
| Total facility inpatient daysunverified | 72,653 | 74,526 | 81,992 | 87,725 | 87,713 | 85,291 |
| Total patient revenue (gross charges)unverified | $1,605,423,785 | $1,878,364,649 | $2,150,200,696 | $2,432,654,519 | $2,659,160,393 | $3,016,450,395 |
| Contractual allowances and discountsunverified | $964,313,785 | $1,164,906,083 | $1,372,057,156 | $1,596,780,206 | $1,792,432,239 | $2,046,635,727 |
| Net patient revenueunverified | $641,110,000 | $713,458,566 | $778,143,540 | $835,874,313 | $866,728,154 | $969,814,668 |
| Total operating expensesunverified | $683,253,242 | $656,372,912 | $725,481,934 | $812,268,366 | $830,233,826 | $887,269,027 |
| Net income from service to patientsunverified | $-42,143,242 | $57,085,654 | $52,661,606 | $23,605,947 | $36,494,328 | $82,545,641 |
| Net incomeunverified | $8,240,000 | $74,540,000 | $74,411,887 | $47,571,683 | $64,681,736 | $109,343,125 |
| Cost of uncompensated careunverified | $10,897,530 | $9,253,308 | $6,681,535 | $8,075,979 | $7,258,317 | $8,304,780 |
| Total facility bad debt expenseunverified | $17,121,092 | $10,800,731 | $8,761,323 | $13,119,656 | $11,140,315 | $13,911,584 |
| Charity care charges and uninsured discountsunverified | $12,780,920 | $16,843,728 | $12,231,151 | $12,912,602 | $13,717,946 | $14,873,078 |
| Cost of charity careunverified | $4,740,759 | $5,661,573 | $3,866,285 | $3,962,878 | $3,940,789 | $4,221,165 |
| Operating marginunverified | -6.6% | 8.0% | 6.8% | 2.8% | 4.2% | 8.5% |
| Overall cost-to-charge ratiounverified | 42.6% | 34.9% | 33.7% | 33.4% | 31.2% | 29.4% |
| Occupancy rateunverified | 70.6% | 72.7% | 79.9% | 85.5% | 85.3% | 83.2% |
| Average length of stayunverified | 5.5 | 5.6 | 5.7 | 6.1 | 5.9 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.4% | 0.9% | 1.0% | 0.9% | 0.9% |
| Charity care cost-to-charge ratiounverified | 37.1% | 33.6% | 31.6% | 30.7% | 28.7% | 28.4% |