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▸ Cost Report · CCN 050549 · FY 2024
LOS ROBLES HOSPITAL AND MEDICAL CTN.
THOUSAND OAKS, CA 91360 · Fiscal year ending 2024-12-31
Acute Care Hospitals4310 beds
$650.8M
TOTAL REVENUES
$147.6M
NET INCOME
22.7%
OPERATING MARGIN
15,517
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $650.8M
- Total costs
- $504.4M
- Net income
- $147.6M
- Operating margin
- 22.7%
- Total charges
- $4.71B
- Medicare charges
- $1.78B
- Medicaid charges
- —
- Charity care charges
- $90.4M
- Uncompensated care
- $32.7M
- Bad debt
- $477K
- Total assets
- $465.4M
- Total liabilities
- −$478.9M
- Fund balance
- $944.3M
02 — UTILIZATION
Utilization
- Total beds
- 310
- Bed days available
- 112,416
- Total inpatient days
- 75,971
- Medicare inpatient days
- 33,273
- Medicaid inpatient days
- 1,782
- Total outpatient visits
- —
- Total discharges
- 15,517
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,517 | $650.8M | $147.6M | 22.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
277 hospitals filing FY2024
- Median operating margin
- 4.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 8,932
- Median net income
- $12.2M
- Median bed count
- 188