CCN 050549, THOUSAND OAKS, 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 | 285 | 301 | 310 | 310 | 306 | 310 |
| Total bed days availableunverified | 104,025 | 110,075 | 113,150 | 113,150 | 112,962 | 112,416 |
| Total facility dischargesunverified | 15,891 | 14,762 | 14,669 | 14,545 | 15,501 | 15,517 |
| Total facility inpatient daysunverified | 76,593 | 69,112 | 73,642 | 72,380 | 74,093 | 75,971 |
| Total patient revenue (gross charges)unverified | $3,549,419,860 | $3,483,188,820 | $3,975,614,645 | $4,397,649,251 | $4,982,876,981 | $5,823,475,046 |
| Contractual allowances and discountsunverified | $3,023,052,300 | $3,010,756,079 | $3,466,365,190 | $3,860,738,829 | $4,401,209,999 | $5,172,665,434 |
| Net patient revenueunverified | $526,367,560 | $472,432,741 | $509,249,455 | $536,910,422 | $581,666,982 | $650,809,612 |
| Total operating expensesunverified | $406,626,235 | $380,054,511 | $398,095,020 | $416,068,491 | $445,600,279 | $504,384,698 |
| Net income from service to patientsunverified | $119,741,325 | $92,378,230 | $111,154,435 | $120,841,931 | $136,066,703 | $146,424,914 |
| Net incomeunverified | $120,764,825 | $93,295,811 | $112,126,186 | $122,946,050 | $137,395,064 | $147,647,578 |
| Cost of uncompensated careunverified | $7,227,020 | $7,685,810 | $7,871,849 | $9,978,777 | $10,064,435 | $11,807,845 |
| Total facility bad debt expenseunverified | $9,494,757 | $9,482,703 | $7,965,309 | $8,041,823 | $7,404,209 | $7,086,466 |
| Charity care charges and uninsured discountsunverified | $51,806,012 | $59,390,823 | $53,024,658 | $67,911,628 | $72,230,371 | $90,403,237 |
| Cost of charity careunverified | $5,855,875 | $6,461,055 | $6,870,769 | $8,990,405 | $9,173,920 | $11,122,197 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $435,464 | $1,804,830 |
| Operating marginunverified | 22.7% | 19.6% | 21.8% | 22.5% | 23.4% | 22.5% |
| Overall cost-to-charge ratiounverified | 11.5% | 10.9% | 10.0% | 9.5% | 8.9% | 8.7% |
| Occupancy rateunverified | 73.6% | 62.8% | 65.1% | 64.0% | 65.6% | 67.6% |
| Average length of stayunverified | 4.8 | 4.7 | 5.0 | 5.0 | 4.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.0% | 2.0% | 2.4% | 2.3% | 2.3% |
| Charity care cost-to-charge ratiounverified | 11.3% | 10.9% | 13.0% | 13.2% | 12.7% | 12.3% |