CCN 054156, WOODLAND HILLS, 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 | 12 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 98 | 120 | 105 | 163 | 193 | 243 |
| Total facility inpatient daysunverified | 2,085 | 3,115 | 3,514 | 3,789 | 3,866 | 4,012 |
| Total patient revenue (gross charges)unverified | $31,458,375 | $37,485,038 | $40,945,671 | $42,556,676 | $44,693,116 | $47,295,133 |
| Contractual allowances and discountsunverified | $6,036,966 | $7,649,988 | $9,137,267 | $8,663,077 | $9,280,067 | $10,087,880 |
| Net patient revenueunverified | $25,421,409 | $29,835,050 | $31,808,404 | $33,893,599 | $35,413,049 | $37,207,253 |
| Total operating expensesunverified | $73,499,926 | $69,522,642 | $73,400,213 | $79,810,996 | $79,228,428 | $82,122,290 |
| Net income from service to patientsunverified | $-48,078,517 | $-39,687,592 | $-41,591,809 | $-45,917,397 | $-43,815,379 | $-44,915,037 |
| Net incomeunverified | $-17,204,581 | $4,404,298 | $-744,828 | $19,298,238 | $8,400,170 | $-613,602 |
| Operating marginunverified | -189.1% | -133.0% | -130.8% | -135.5% | -123.7% | -120.7% |
| Overall cost-to-charge ratiounverified | 233.6% | 185.5% | 179.3% | 187.5% | 177.3% | 173.6% |
| Occupancy rateunverified | 47.5% | 71.1% | 80.2% | 86.5% | 88.0% | 91.6% |
| Average length of stayunverified | 21.3 | 26.0 | 33.5 | 23.2 | 20.0 | 16.5 |