CALIFORNIA REHABILITATION INSTITUTE — financial and operating metrics

CCN 053039, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified138138138138138138
Total bed days availableunverified50,50850,37050,37050,37050,50850,370
Total facility dischargesunverified3,2773,4653,3563,3493,2223,260
Total facility inpatient daysunverified47,10848,78948,06047,73947,30048,109
Total patient revenue (gross charges)unverified$370,925,785$453,601,322$496,260,786$580,470,477$686,789,397$833,286,768
Contractual allowances and discountsunverified$238,777,933$309,611,178$358,281,978$433,752,106$535,036,858$678,821,265
Net patient revenueunverified$132,147,852$143,990,144$137,978,808$146,718,371$151,752,539$154,465,503
Total operating expensesunverified$119,762,501$128,244,962$129,128,977$137,466,136$143,491,378$145,385,955
Net income from service to patientsunverified$12,385,351$15,745,182$8,849,831$9,252,235$8,261,161$9,079,548
Net incomeunverified$14,160,382$17,261,206$9,662,982$10,711,840$10,231,810$11,158,589
Operating marginunverified9.4%10.9%6.4%6.3%5.4%5.9%
Overall cost-to-charge ratiounverified32.3%28.3%26.0%23.7%20.9%17.4%
Occupancy rateunverified93.3%96.9%95.4%94.8%93.6%95.5%
Average length of stayunverified14.414.114.314.314.714.8
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