CCN 050677, WOODLAND HILLS, 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 | 274 | 274 | 274 | 274 | 274 | 274 |
| Total bed days availableunverified | 96,141 | 101,482 | 100,010 | 100,010 | 100,284 | 100,010 |
| Total facility dischargesunverified | 6,999 | 9,782 | 9,273 | 9,868 | 10,142 | 10,475 |
| Total facility inpatient daysunverified | 33,194 | 36,430 | 39,598 | 41,377 | 43,587 | 45,661 |
| Total patient revenue (gross charges)unverified | — | $1,393,753,878 | $1,531,614,822 | $1,663,976,539 | $2,072,024,851 | $2,305,666,192 |
| Contractual allowances and discountsunverified | — | $1,004,459,947 | $1,126,546,282 | $1,229,045,034 | $1,547,170,305 | $1,829,622,578 |
| Net patient revenueunverified | — | $389,293,931 | $405,068,540 | $434,931,505 | $524,854,546 | $476,043,614 |
| Total operating expensesunverified | — | $429,873,839 | $451,057,820 | $480,210,669 | $512,923,550 | $537,690,066 |
| Net income from service to patientsunverified | — | $-40,579,908 | $-45,989,280 | $-45,279,164 | $11,930,996 | $-61,646,452 |
| Net incomeunverified | $1 | $-39,250,540 | $-44,682,102 | $-44,166,548 | $13,154,713 | $-60,499,525 |
| Cost of uncompensated careunverified | $3,953,152 | $3,005,093 | $2,420,013 | $1,088,833 | $4,413,173 | $6,507,223 |
| Total facility bad debt expenseunverified | $2,355,694 | $2,153,674 | $2,118,820 | $1,685,334 | $1,735,541 | $2,154,123 |
| Charity care charges and uninsured discountsunverified | $4,279,713 | $3,576,278 | $2,670,979 | $989,823 | $5,492,168 | $8,425,774 |
| Cost of charity careunverified | $3,154,423 | $2,440,906 | $1,882,684 | $674,037 | $4,037,213 | $6,058,019 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $313,863 |
| Operating marginunverified | — | -10.4% | -11.4% | -10.4% | 2.3% | -12.9% |
| Overall cost-to-charge ratiounverified | — | 30.8% | 29.4% | 28.9% | 24.8% | 23.3% |
| Occupancy rateunverified | 34.5% | 35.9% | 39.6% | 41.4% | 43.5% | 45.7% |
| Average length of stayunverified | 4.7 | 3.7 | 4.3 | 4.2 | 4.3 | 4.4 |
| Uncompensated care as % of operating expenseunverified | — | 0.7% | 0.5% | 0.2% | 0.9% | 1.2% |
| Charity care cost-to-charge ratiounverified | 73.7% | 68.3% | 70.5% | 68.1% | 73.5% | 71.9% |