CCN 054009, 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 | 74 | 74 | 74 | 74 | 74 | 74 |
| Total bed days availableunverified | 27,084 | 27,010 | 27,010 | 27,010 | 27,084 | 27,010 |
| Total facility dischargesunverified | 1,815 | 1,751 | 1,679 | 1,808 | 1,702 | 1,699 |
| Total facility inpatient daysunverified | 23,362 | 23,506 | 24,217 | 24,383 | 24,406 | 24,172 |
| Total patient revenue (gross charges)unverified | $139,848,475 | $147,585,681 | $157,544,826 | $166,552,867 | $175,634,651 | $187,866,074 |
| Contractual allowances and discountsunverified | $75,245,606 | $85,865,388 | $92,366,531 | $100,364,294 | $111,817,444 | $117,045,046 |
| Net patient revenueunverified | $64,602,869 | $61,720,293 | $65,178,295 | $66,188,573 | $63,817,207 | $70,821,028 |
| Total operating expensesunverified | $91,857,669 | $81,661,593 | $91,431,520 | $95,423,831 | $95,017,743 | $94,240,020 |
| Net income from service to patientsunverified | $-27,254,800 | $-19,941,300 | $-26,253,225 | $-29,235,258 | $-31,200,536 | $-23,418,992 |
| Net incomeunverified | $-16,910,000 | $-10,970,000 | $-18,841,920 | $-23,092,091 | $-30,666,909 | $-30,531,000 |
| Operating marginunverified | -42.2% | -32.3% | -40.3% | -44.2% | -48.9% | -33.1% |
| Overall cost-to-charge ratiounverified | 65.7% | 55.3% | 58.0% | 57.3% | 54.1% | 50.2% |
| Occupancy rateunverified | 86.3% | 87.0% | 89.7% | 90.3% | 90.1% | 89.5% |
| Average length of stayunverified | 12.9 | 13.4 | 14.4 | 13.5 | 14.3 | 14.2 |