CCN 050761, TARZANA, 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 | 246 | 249 | 227 | 218 | 204 | 204 |
| Total bed days availableunverified | 82,410 | 98,604 | 83,681 | 79,570 | 74,460 | 74,664 |
| Total facility dischargesunverified | 11,336 | 11,608 | 11,475 | 12,100 | 14,213 | 13,595 |
| Total facility inpatient daysunverified | 45,681 | 46,482 | 49,808 | 49,090 | 50,976 | 59,655 |
| Total patient revenue (gross charges)unverified | $1,171,172,479 | $1,201,014,024 | $1,297,700,885 | $1,327,194,221 | $1,550,771,914 | $1,940,143,843 |
| Contractual allowances and discountsunverified | $920,250,287 | $922,219,177 | $1,005,788,878 | $1,034,445,788 | $1,232,404,081 | $1,595,199,816 |
| Net patient revenueunverified | $250,922,192 | $278,794,847 | $291,912,007 | $292,748,433 | $318,367,833 | $344,944,027 |
| Total operating expensesunverified | $303,029,707 | $365,694,815 | $360,859,783 | $391,616,573 | $384,247,328 | $371,827,918 |
| Net income from service to patientsunverified | $-52,107,515 | $-86,899,968 | $-68,947,776 | $-98,868,140 | $-65,879,495 | $-26,883,891 |
| Net incomeunverified | $-49,431,934 | $-60,106,048 | $-58,362,049 | $-94,100,676 | $-56,303,689 | $-7,245,497 |
| Cost of uncompensated careunverified | $5,822,618 | $5,265,006 | $4,079,196 | $4,009,643 | $4,604,755 | $6,090,381 |
| Total facility bad debt expenseunverified | $4,163,664 | $8,263,337 | $6,233,548 | $4,158,267 | $5,003,945 | $5,609,746 |
| Charity care charges and uninsured discountsunverified | $14,348,998 | $9,720,858 | $9,236,002 | $9,781,466 | $11,365,662 | $18,364,699 |
| Cost of charity careunverified | $4,684,338 | $3,058,897 | $2,505,561 | $2,830,226 | $3,251,891 | $4,757,872 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $48,843 | $4,234 |
| Operating marginunverified | -20.8% | -31.2% | -23.6% | -33.8% | -20.7% | -7.8% |
| Overall cost-to-charge ratiounverified | 25.9% | 30.4% | 27.8% | 29.5% | 24.8% | 19.2% |
| Occupancy rateunverified | 55.4% | 47.1% | 59.5% | 61.7% | 68.5% | 79.9% |
| Average length of stayunverified | 4.0 | 4.0 | 4.3 | 4.1 | 3.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.4% | 1.1% | 1.0% | 1.2% | 1.6% |
| Charity care cost-to-charge ratiounverified | 32.6% | 31.5% | 27.1% | 28.9% | 28.6% | 25.9% |