CCN 050290, SANTA MONICA, 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 | 254 | 266 | 228 | 229 | 228 | 229 |
| Total bed days availableunverified | 92,220 | 97,090 | 83,220 | 83,585 | 83,448 | 83,585 |
| Total facility dischargesunverified | 10,467 | 11,539 | 12,119 | 11,388 | 11,719 | 11,587 |
| Total facility inpatient daysunverified | 48,801 | 52,275 | 53,650 | 49,790 | 53,277 | 51,385 |
| Total patient revenue (gross charges)unverified | $1,230,517,323 | $1,414,494,462 | $1,558,038,063 | $1,643,762,414 | $1,859,849,134 | $2,019,157,037 |
| Contractual allowances and discountsunverified | $874,920,654 | $1,013,498,094 | $1,134,438,759 | $1,205,960,857 | $1,395,765,539 | $1,546,109,139 |
| Net patient revenueunverified | $355,596,669 | $400,996,368 | $423,599,304 | $437,801,557 | $464,083,595 | $473,047,898 |
| Total operating expensesunverified | $503,347,122 | $556,432,079 | $593,461,507 | $570,983,443 | $554,984,529 | $583,651,490 |
| Net income from service to patientsunverified | $-147,750,453 | $-155,435,711 | $-169,862,203 | $-133,181,886 | $-90,900,934 | $-110,603,592 |
| Net incomeunverified | $-75,542,882 | $-103,123,506 | $-134,750,477 | $-100,078,060 | $-49,730,304 | $-79,706,826 |
| Cost of uncompensated careunverified | $5,019,640 | $4,422,112 | $4,890,481 | $5,013,634 | $6,174,353 | $6,767,340 |
| Total facility bad debt expenseunverified | $6,643,529 | $6,684,618 | $5,756,841 | $7,070,522 | $7,682,791 | $6,773,129 |
| Charity care charges and uninsured discountsunverified | $8,427,965 | $7,624,929 | $9,789,022 | $9,443,894 | $13,969,711 | $18,272,568 |
| Cost of charity careunverified | $2,982,630 | $2,455,026 | $3,167,876 | $2,981,692 | $4,149,072 | $4,976,021 |
| Charges for insured patients' liabilityunverified | — | — | — | $93,094 | $282,056 | $41,748 |
| Operating marginunverified | -41.6% | -38.8% | -40.1% | -30.4% | -19.6% | -23.4% |
| Overall cost-to-charge ratiounverified | 40.9% | 39.3% | 38.1% | 34.7% | 29.8% | 28.9% |
| Occupancy rateunverified | 52.9% | 53.8% | 64.5% | 59.6% | 63.8% | 61.5% |
| Average length of stayunverified | 4.7 | 4.5 | 4.4 | 4.4 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 0.8% | 0.8% | 0.9% | 1.1% | 1.2% |
| Charity care cost-to-charge ratiounverified | 35.4% | 32.2% | 32.4% | 31.6% | 29.7% | 27.2% |