CCN 555857, 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 | 110 | 96 | 97 |
| Total bed days availableunverified | 17,520 | 35,040 | 35,502 |
| Total inpatient daysunverified | 15,088 | 34,934 | 38,862 |
| Total patient revenue (gross charges)unverified | $13,227,142 | $14,871,668 | $15,430,780 |
| Contractual allowances and discountsunverified | $24,326 | $25,328 | $-31,267 |
| Net patient revenueunverified | $13,202,816 | $14,846,340 | $15,462,047 |
| Total operating expensesunverified | $14,138,843 | $14,598,352 | $14,448,232 |
| Net income from service to patientsunverified | $-936,027 | $247,988 | $1,013,815 |
| Net income (loss) for the periodunverified | $-766,391 | $345,340 | $1,079,414 |
| Operating marginunverified | -7.1% | 1.7% | 6.6% |
| Occupancy rateunverified | 86.1% | 99.7% | 109.5% |