CCN 050625, LOS ANGELES, 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 | 883 | 882 | 882 | 908 | 908 | 913 |
| Total bed days availableunverified | 322,692 | 321,930 | 313,900 | 331,420 | 332,335 | 333,245 |
| Total facility dischargesunverified | 52,345 | 50,098 | 50,743 | 50,708 | 50,304 | 51,618 |
| Total facility inpatient daysunverified | 271,653 | 277,269 | 295,623 | 305,463 | 303,507 | 302,122 |
| Total patient revenue (gross charges)unverified | $18,503,332,436 | $21,200,081,130 | $24,011,917,415 | $26,008,949,189 | $27,794,731,267 | $30,549,738,412 |
| Contractual allowances and discountsunverified | $14,783,525,559 | $17,649,702,127 | $20,295,637,628 | $22,086,203,309 | $23,452,741,920 | $26,149,141,246 |
| Net patient revenueunverified | $3,719,806,877 | $3,550,379,003 | $3,716,279,787 | $3,922,745,880 | $4,341,989,347 | $4,400,597,166 |
| Total operating expensesunverified | $3,257,287,578 | $3,609,143,674 | $3,943,176,746 | $4,139,288,752 | $4,510,162,063 | $4,696,456,308 |
| Net income from service to patientsunverified | $462,519,299 | $-58,764,671 | $-226,896,959 | $-216,542,872 | $-168,172,716 | $-295,859,142 |
| Net incomeunverified | $443,666,421 | $927,619,450 | $86,037,538 | $570,708,722 | $825,005,677 | $660,870,210 |
| Cost of uncompensated careunverified | $34,132,162 | $37,818,434 | $36,122,745 | $34,354,848 | $53,990,321 | $75,933,454 |
| Total facility bad debt expenseunverified | $41,905,784 | $41,719,087 | $17,303,629 | $12,723,319 | $21,222,535 | $23,160,241 |
| Charity care charges and uninsured discountsunverified | $154,054,484 | $166,973,062 | $200,001,678 | $189,024,520 | $220,110,771 | $285,956,443 |
| Cost of charity careunverified | $26,951,791 | $30,105,322 | $31,596,727 | $29,901,686 | $48,757,767 | $67,827,370 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $12,473,958 | — |
| Operating marginunverified | 12.4% | -1.7% | -6.1% | -5.5% | -3.9% | -6.7% |
| Overall cost-to-charge ratiounverified | 17.6% | 17.0% | 16.4% | 15.9% | 16.2% | 15.4% |
| Occupancy rateunverified | 84.2% | 86.1% | 94.2% | 92.2% | 91.3% | 90.7% |
| Average length of stayunverified | 5.2 | 5.5 | 5.8 | 6.0 | 6.0 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.0% | 0.9% | 0.8% | 1.2% | 1.6% |
| Charity care cost-to-charge ratiounverified | 17.5% | 18.0% | 15.8% | 15.8% | 22.2% | 23.7% |