▸ Cost Report · CCN 050552 · FY 2017
MOTION PICTURE AND TELEVISION FUND
WOODLAND HILLS, CA 91364 · Fiscal year ending 2017-12-31
−$40.4M
TOTAL REVENUES
$10.7M
NET INCOME
-26.4%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- −$40.4M
- Total costs
- $24.6M
- Net income
- $10.7M
- Operating margin
- -26.4%
- Total charges
- $17.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $147.1M
- Total liabilities
- $89.5M
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- —
- Bed days available
- —
- Total inpatient days
- —
- Medicare inpatient days
- —
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- —
- Total FTEs
- 317
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2017-12-31 | — | −$40.4M | $10.7M | -26.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — CA
218 hospitals filing FY2017
- Median operating margin
- 161.8%
- 25th percentile margin
- 55.6%
- 75th percentile margin
- 378.0%
- Median discharges
- 6,185
- Median net income
- $21.2M
- Median bed count
- 147
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 91301 | — | — |
| 91361 | — | — |
| 91367 | — | — |
| 91401 | — | — |
| 93021 | — | — |
CROSS-REFERENCE
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