CCN 050755, SHERMAN 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 | 112 | 112 | 112 | 112 | 112 | 112 |
| Total bed days availableunverified | 40,880 | 40,992 | 40,880 | 40,880 | 40,880 | 40,992 |
| Total facility dischargesunverified | 4,829 | 3,838 | 3,519 | 3,794 | 4,009 | 4,318 |
| Total facility inpatient daysunverified | 18,940 | 19,353 | 16,593 | 18,830 | 19,303 | 19,605 |
| Total patient revenue (gross charges)unverified | $385,562,111 | $383,181,993 | $373,543,184 | $425,865,658 | $420,138,048 | $442,973,889 |
| Contractual allowances and discountsunverified | $292,443,164 | $287,772,005 | $275,673,879 | $332,583,876 | $319,145,240 | $330,459,462 |
| Net patient revenueunverified | $93,118,947 | $95,409,988 | $97,869,305 | $93,281,782 | $100,992,808 | $112,514,427 |
| Total operating expensesunverified | $92,914,996 | $92,696,441 | $90,912,304 | $89,588,506 | $96,481,307 | $103,529,280 |
| Net income from service to patientsunverified | $203,951 | $2,713,547 | $6,957,001 | $3,693,276 | $4,511,501 | $8,985,147 |
| Net incomeunverified | $681,414 | $6,825,913 | $8,044,971 | $5,862,286 | $4,877,308 | $10,151,953 |
| Cost of uncompensated careunverified | $3,093,982 | $1,749,759 | $1,686,981 | $1,736,208 | $1,161,098 | $1,479,718 |
| Total facility bad debt expenseunverified | $10,941,815 | $7,021,448 | $7,162,038 | $7,787,346 | $2,710,833 | $3,958,299 |
| Charity care charges and uninsured discountsunverified | $2,449,867 | $752,311 | $161,968 | $366,689 | $1,112,174 | $1,666,091 |
| Cost of charity careunverified | $588,824 | $186,119 | $97,832 | $71,484 | $218,608 | $354,432 |
| Operating marginunverified | 0.2% | 2.8% | 7.1% | 4.0% | 4.5% | 8.0% |
| Overall cost-to-charge ratiounverified | 24.1% | 24.2% | 24.3% | 21.0% | 23.0% | 23.4% |
| Occupancy rateunverified | 46.3% | 47.2% | 40.6% | 46.1% | 47.2% | 47.8% |
| Average length of stayunverified | 3.9 | 5.0 | 4.7 | 5.0 | 4.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 1.9% | 1.9% | 1.9% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 24.0% | 24.7% | 60.4% | 19.5% | 19.7% | 21.3% |