CCN 054148, 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 | 4 | 4 | 3 | 3 | 3 | 3 |
| Total bed days availableunverified | 1,460 | 1,464 | 1,095 | 1,095 | 1,095 | 1,098 |
| Total facility dischargesunverified | 201 | 230 | 178 | 190 | 173 | 131 |
| Total facility inpatient daysunverified | 1,101 | 1,147 | 873 | 994 | 989 | 840 |
| Total patient revenue (gross charges)unverified | $85,672,028 | $105,240,119 | $106,926,184 | $119,031,687 | $145,178,117 | $204,749,855 |
| Contractual allowances and discountsunverified | $940,317 | $521,274 | — | — | — | — |
| Net patient revenueunverified | $84,731,711 | $104,718,845 | $106,926,184 | $119,031,687 | $145,178,117 | $204,749,855 |
| Total operating expensesunverified | $79,993,441 | $95,664,019 | $106,896,198 | $113,220,637 | $137,333,655 | $152,598,975 |
| Net income from service to patientsunverified | $4,738,270 | $9,054,826 | $29,986 | $5,811,050 | $7,844,462 | $52,150,880 |
| Net incomeunverified | $4,738,270 | $9,054,826 | $29,986 | $5,811,050 | $7,844,462 | $52,150,880 |
| Operating marginunverified | 5.6% | 8.6% | 0.0% | 4.9% | 5.4% | 25.5% |
| Overall cost-to-charge ratiounverified | 93.4% | 90.9% | 100.0% | 95.1% | 94.6% | 74.5% |
| Occupancy rateunverified | 75.4% | 78.3% | 79.7% | 90.8% | 90.3% | 76.5% |
| Average length of stayunverified | 5.5 | 5.0 | 4.9 | 5.2 | 5.7 | 6.4 |