CCN 050149, LOS ANGELES, 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 | 318 | 318 | 318 | 318 | 318 | 318 |
| Total bed days availableunverified | 106,212 | 116,388 | 116,070 | 116,070 | 116,070 | 116,388 |
| Total facility dischargesunverified | 16,709 | 15,438 | 14,914 | 14,339 | 14,813 | 14,346 |
| Total facility inpatient daysunverified | 70,560 | 74,529 | 72,365 | 78,238 | 80,563 | 78,114 |
| Total patient revenue (gross charges)unverified | $1,375,612,248 | $1,408,371,307 | $1,501,569,434 | $1,571,996,272 | $1,719,682,381 | $1,865,704,665 |
| Contractual allowances and discountsunverified | $980,613,700 | $828,852,966 | $960,029,234 | $1,021,682,272 | $1,124,422,688 | $1,255,054,410 |
| Net patient revenueunverified | $394,998,548 | $579,518,341 | $541,540,200 | $550,314,000 | $595,259,693 | $610,650,255 |
| Total operating expensesunverified | $401,353,441 | $501,002,508 | $545,319,778 | $558,084,599 | $605,670,812 | $634,272,712 |
| Net income from service to patientsunverified | $-6,354,893 | $78,515,833 | $-3,779,578 | $-7,770,599 | $-10,411,119 | $-23,622,457 |
| Net incomeunverified | $227,874,849 | $119,544,324 | $43,563,481 | $30,942,941 | $28,501,484 | $15,211,558 |
| Cost of uncompensated careunverified | $12,668,936 | $18,613,730 | $16,409,330 | $21,229,622 | $17,876,038 | $23,434,655 |
| Total facility bad debt expenseunverified | $14,957,811 | $12,430,996 | $6,926,604 | $7,857,422 | $7,839,403 | $9,560,479 |
| Charity care charges and uninsured discountsunverified | $48,660,855 | $68,316,829 | $62,943,140 | $82,179,749 | $75,361,655 | $101,652,009 |
| Cost of charity careunverified | $9,593,122 | $15,797,675 | $14,787,311 | $19,375,224 | $16,116,870 | $21,381,390 |
| Operating marginunverified | -1.6% | 13.5% | -0.7% | -1.4% | -1.7% | -3.9% |
| Overall cost-to-charge ratiounverified | 29.2% | 35.6% | 36.3% | 35.5% | 35.2% | 34.0% |
| Occupancy rateunverified | 66.4% | 64.0% | 62.3% | 67.4% | 69.4% | 67.1% |
| Average length of stayunverified | 4.2 | 4.8 | 4.9 | 5.5 | 5.4 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 3.7% | 3.0% | 3.8% | 3.0% | 3.7% |
| Charity care cost-to-charge ratiounverified | 19.7% | 23.1% | 23.5% | 23.6% | 21.4% | 21.0% |