CCN 050126, VAN NUYS, CA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 333 | 333 | 333 | 333 | 333 | 333 |
| Total bed days availableunverified | 121,545 | 121,878 | 121,545 | 121,545 | 121,545 | 121,878 |
| Total facility dischargesunverified | 13,374 | 11,232 | 12,135 | 12,730 | 13,515 | 13,306 |
| Total facility inpatient daysunverified | 71,480 | 66,956 | 63,107 | 66,971 | 70,766 | 73,246 |
| Total patient revenue (gross charges)unverified | $930,461,360 | $867,818,548 | $913,557,990 | $950,775,168 | $1,029,391,155 | $1,097,038,292 |
| Contractual allowances and discountsunverified | $457,527,696 | $506,749,607 | $437,793,008 | $488,776,801 | $552,964,982 | $571,957,169 |
| Net patient revenueunverified | $472,933,664 | $361,068,941 | $475,764,982 | $461,998,367 | $476,426,173 | $525,081,123 |
| Total operating expensesunverified | $391,766,088 | $399,365,148 | $465,171,929 | $566,898,163 | $546,131,204 | $563,476,778 |
| Net income from service to patientsunverified | $81,167,576 | $-38,296,207 | $10,593,053 | $-104,899,796 | $-69,705,031 | $-38,395,655 |
| Net incomeunverified | $137,282,653 | $13,242,131 | $69,046,492 | $-86,468,030 | $289,289 | $34,304,361 |
| Cost of uncompensated careunverified | $3,016,754 | $2,970,195 | $3,379,721 | $8,050,981 | $9,352,907 | $3,877,083 |
| Total facility bad debt expenseunverified | $7,168,373 | $6,703,551 | $6,777,078 | $5,627,350 | $11,366,240 | $3,233,820 |
| Charity care charges and uninsured discountsunverified | $1,159,811 | $799,133 | $1,820,905 | $14,095,795 | $18,353,773 | $9,379,211 |
| Cost of charity careunverified | $596,693 | $410,992 | $1,247,082 | $5,956,767 | $5,871,389 | $2,786,221 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,502,696 | — |
| Operating marginunverified | 17.2% | -10.6% | 2.2% | -22.7% | -14.6% | -7.3% |
| Overall cost-to-charge ratiounverified | 42.1% | 46.0% | 50.9% | 59.6% | 53.1% | 51.4% |
| Occupancy rateunverified | 58.8% | 54.9% | 51.9% | 55.1% | 58.2% | 60.1% |
| Average length of stayunverified | 5.3 | 6.0 | 5.2 | 5.3 | 5.2 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.7% | 0.7% | 1.4% | 1.7% | 0.7% |
| Charity care cost-to-charge ratiounverified | 51.4% | 51.4% | 68.5% | 42.3% | 32.0% | 29.7% |