CCN 050236, SIMI VALLEY, 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 | 144 | 144 | 144 | 144 | 136 | 136 |
| Total bed days availableunverified | 52,704 | 52,560 | 52,560 | 52,560 | 50,800 | 49,640 |
| Total facility dischargesunverified | 6,589 | 7,430 | 7,116 | 6,964 | 6,673 | 6,117 |
| Total facility inpatient daysunverified | 29,684 | 34,626 | 32,523 | 30,430 | 29,063 | 23,722 |
| Total patient revenue (gross charges)unverified | $793,381,146 | $1,003,713,088 | $1,081,402,726 | $1,199,202,270 | $1,298,753,327 | $1,267,357,166 |
| Contractual allowances and discountsunverified | $634,748,047 | $811,099,686 | $884,659,882 | $993,172,604 | $1,084,750,818 | $1,078,336,300 |
| Net patient revenueunverified | $158,633,099 | $192,613,402 | $196,742,844 | $206,029,666 | $214,002,509 | $189,020,866 |
| Total operating expensesunverified | $176,526,976 | $205,270,633 | $217,473,813 | $231,116,226 | $243,552,631 | $228,942,497 |
| Net income from service to patientsunverified | $-17,893,877 | $-12,657,231 | $-20,730,969 | $-25,086,560 | $-29,550,122 | $-39,921,631 |
| Net incomeunverified | $-1,478,082 | $-6,241,911 | $-15,772,214 | $-14,914,104 | $-24,944,170 | $-33,726,837 |
| Cost of uncompensated careunverified | $4,532,003 | $2,989,656 | $4,342,164 | $4,210,100 | $4,552,200 | $4,340,607 |
| Total facility bad debt expenseunverified | $7,144,740 | $3,924,732 | $6,367,542 | $6,084,336 | $6,526,336 | $6,714,858 |
| Charity care charges and uninsured discountsunverified | $16,304,284 | $12,808,626 | $17,413,498 | $18,963,418 | $22,883,342 | $21,266,440 |
| Cost of charity careunverified | $3,130,906 | $2,186,646 | $3,108,718 | $3,060,196 | $3,430,026 | $3,204,414 |
| Charges for insured patients' liabilityunverified | — | — | — | $513,336 | $381,809 | $1,030,870 |
| Operating marginunverified | -11.3% | -6.6% | -10.5% | -12.2% | -13.8% | -21.1% |
| Overall cost-to-charge ratiounverified | 22.2% | 20.5% | 20.1% | 19.3% | 18.8% | 18.1% |
| Occupancy rateunverified | 56.3% | 65.9% | 61.9% | 57.9% | 57.2% | 47.8% |
| Average length of stayunverified | 4.5 | 4.7 | 4.6 | 4.4 | 4.4 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 1.5% | 2.0% | 1.8% | 1.9% | 1.9% |
| Charity care cost-to-charge ratiounverified | 19.2% | 17.1% | 17.9% | 16.1% | 15.0% | 15.1% |