CCN 050235, BURBANK, 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 | 377 | 283 | 377 | 332 | 368 | 368 |
| Total bed days availableunverified | 137,605 | 103,578 | 137,605 | 122,183 | 127,936 | 134,688 |
| Total facility dischargesunverified | 15,532 | 14,336 | 14,315 | 15,197 | 15,595 | 15,900 |
| Total facility inpatient daysunverified | 71,658 | 67,255 | 68,611 | 71,058 | 70,827 | 74,372 |
| Total patient revenue (gross charges)unverified | $2,466,995,585 | $2,249,358,443 | $2,452,457,548 | $2,466,196,110 | $2,773,536,458 | $3,118,504,186 |
| Contractual allowances and discountsunverified | $1,993,750,759 | $1,795,417,501 | $1,997,562,726 | $2,006,757,908 | $2,245,302,472 | $2,541,174,021 |
| Net patient revenueunverified | $473,244,826 | $453,940,942 | $454,894,822 | $459,438,202 | $528,233,986 | $577,330,165 |
| Total operating expensesunverified | $491,310,128 | $528,593,712 | $529,782,094 | $570,170,420 | $577,786,726 | $466,516,766 |
| Net income from service to patientsunverified | $-18,065,302 | $-74,652,770 | $-74,887,272 | $-110,732,218 | $-49,552,740 | $110,813,399 |
| Net incomeunverified | $-545,170 | $-13,384,534 | $-68,068,517 | $-124,698,783 | $-41,411,673 | $126,081,013 |
| Cost of uncompensated careunverified | $9,447,049 | $7,826,708 | $7,790,186 | $7,186,288 | $7,703,364 | $10,626,778 |
| Total facility bad debt expenseunverified | $8,248,007 | $14,364,507 | $14,820,075 | $8,553,421 | $8,600,058 | $12,060,455 |
| Charity care charges and uninsured discountsunverified | $33,542,338 | $21,180,188 | $24,464,422 | $24,542,362 | $26,891,333 | $39,395,283 |
| Cost of charity careunverified | $7,488,035 | $4,722,116 | $4,748,756 | $5,099,128 | $5,471,832 | $7,808,269 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $107,516 | $666,463 |
| Operating marginunverified | -3.8% | -16.4% | -16.5% | -24.1% | -9.4% | 19.2% |
| Overall cost-to-charge ratiounverified | 19.9% | 23.5% | 21.6% | 23.1% | 20.8% | 15.0% |
| Occupancy rateunverified | 52.1% | 64.9% | 49.9% | 58.2% | 55.4% | 55.2% |
| Average length of stayunverified | 4.6 | 4.7 | 4.8 | 4.7 | 4.5 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.5% | 1.5% | 1.3% | 1.3% | 2.3% |
| Charity care cost-to-charge ratiounverified | 22.3% | 22.3% | 19.4% | 20.8% | 20.3% | 19.8% |