CCN 555794, THOUSAND OAKS, CA · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 99 | 99 | 99 |
| Total bed days availableunverified | 36,135 | 36,135 | 36,234 |
| Total inpatient daysunverified | 31,274 | 18,456 | 34,253 |
| Total patient revenue (gross charges)unverified | $20,532,226 | $25,217,575 | $33,826,315 |
| Contractual allowances and discountsunverified | $2,132,708 | $2,958,544 | $10,630,086 |
| Net patient revenueunverified | $18,399,518 | $22,259,031 | $23,196,229 |
| Total operating expensesunverified | $16,227,213 | $19,060,518 | $20,439,885 |
| Net income from service to patientsunverified | $2,172,305 | $3,198,513 | $2,756,344 |
| Net income (loss) for the periodunverified | $2,257,613 | $3,238,460 | $2,764,539 |
| Operating marginunverified | 11.8% | 14.4% | 11.9% |
| Occupancy rateunverified | 86.5% | 51.1% | 94.5% |