CCN 050158, ENCINO, 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 | 82 | 82 | 82 | 82 | 82 | 82 |
| Total bed days availableunverified | 30,012 | 29,930 | 29,930 | 29,930 | 30,012 | 29,930 |
| Total facility dischargesunverified | 1,286 | 1,330 | 1,508 | 1,490 | 1,382 | 1,536 |
| Total facility inpatient daysunverified | 5,450 | 5,851 | 6,324 | 6,430 | 6,295 | 6,497 |
| Total patient revenue (gross charges)unverified | $223,295,868 | $230,218,187 | $253,627,685 | $252,236,275 | $261,957,137 | $292,681,979 |
| Contractual allowances and discountsunverified | $171,997,714 | $177,061,012 | $196,778,709 | $199,632,136 | $205,825,799 | $236,720,391 |
| Net patient revenueunverified | $51,298,154 | $53,157,175 | $56,848,976 | $52,604,139 | $56,131,338 | $55,961,588 |
| Total operating expensesunverified | $53,444,730 | $55,747,733 | $54,299,963 | $57,023,933 | $60,014,736 | $56,107,431 |
| Net income from service to patientsunverified | $-2,146,576 | $-2,590,558 | $2,549,013 | $-4,419,794 | $-3,883,398 | $-145,843 |
| Net incomeunverified | $811,564 | $-1,627,259 | $3,207,850 | $-4,131,735 | $-2,353,729 | $345,211 |
| Cost of uncompensated careunverified | $1,122,146 | $626,629 | $717,333 | $762,233 | $800,931 | $1,411,995 |
| Total facility bad debt expenseunverified | $4,281,988 | $2,376,959 | $3,072,288 | $1,894,222 | $1,798,248 | $2,280,048 |
| Charity care charges and uninsured discountsunverified | $533,992 | $84,351 | $349,641 | $1,064,252 | $1,645,564 | $4,708,169 |
| Cost of charity careunverified | $182,391 | $31,159 | $66,339 | $223,702 | $344,455 | $873,921 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $4,051,999 |
| Operating marginunverified | -4.2% | -4.9% | 4.5% | -8.4% | -6.9% | -0.3% |
| Overall cost-to-charge ratiounverified | 23.9% | 24.2% | 21.4% | 22.6% | 22.9% | 19.2% |
| Occupancy rateunverified | 18.2% | 19.5% | 21.1% | 21.5% | 21.0% | 21.7% |
| Average length of stayunverified | 4.2 | 4.4 | 4.2 | 4.3 | 4.6 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.1% | 1.3% | 1.3% | 1.3% | 2.5% |
| Charity care cost-to-charge ratiounverified | 34.2% | 36.9% | 19.0% | 21.0% | 20.9% | 18.6% |