CCN 054147, RESEDA, 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 | 10 | 10 | 10 | 10 | 10 | 10 |
| Total bed days availableunverified | 3,650 | 3,650 | 3,650 | 3,650 | 3,660 | 3,650 |
| Total facility dischargesunverified | 71 | 72 | 117 | 78 | 97 | 128 |
| Total facility inpatient daysunverified | 1,791 | 2,132 | 2,436 | 2,582 | 2,915 | 2,696 |
| Total patient revenue (gross charges)unverified | $48,122,807 | $44,320,186 | $51,746,703 | $58,203,886 | $67,038,819 | $69,594,681 |
| Contractual allowances and discountsunverified | $6,510,346 | $5,886,779 | $7,471,707 | $5,330,949 | $10,424,084 | $14,695,781 |
| Net patient revenueunverified | $41,612,461 | $38,433,407 | $44,274,996 | $52,872,937 | $56,614,735 | $54,898,900 |
| Total operating expensesunverified | $38,282,918 | $45,252,182 | $39,025,800 | $42,943,417 | $45,564,411 | $46,935,135 |
| Net income from service to patientsunverified | $3,329,543 | $-6,818,775 | $5,249,196 | $9,929,520 | $11,050,324 | $7,963,765 |
| Net incomeunverified | $4,740,191 | $-5,404,937 | $-14,721,789 | $13,456,691 | $-5,073,608 | $-6,698,425 |
| Operating marginunverified | 8.0% | -17.7% | 11.9% | 18.8% | 19.5% | 14.5% |
| Overall cost-to-charge ratiounverified | 79.6% | 102.1% | 75.4% | 73.8% | 68.0% | 67.4% |
| Occupancy rateunverified | 49.1% | 58.4% | 66.7% | 70.7% | 79.6% | 73.9% |
| Average length of stayunverified | 25.2 | 29.6 | 20.8 | 33.1 | 30.1 | 21.1 |