HCRIS
Cost Report · CCN 054148 · FY 2024

PSYCHIATRIC

TARZANA, CA 91356 · Fiscal year ending 2024-12-31

Psychiatric23 beds⚠ Distress flaggedSystem: psychiatric
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$204.7M
TOTAL REVENUES
$52.2M
NET INCOME
25.5%
OPERATING MARGIN
131
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$204.7M
Total costs
$152.6M
Net income
$52.2M
Operating margin
25.5%
Total charges
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
Total assets
$214.5M
Total liabilities
$109.9M
Fund balance
$104.6M
02 — UTILIZATION

Utilization

Total beds
3
Bed days available
1,098
Total inpatient days
840
Medicare inpatient days
840
Medicaid inpatient days
Total outpatient visits
Total discharges
131
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-31131$204.7M$52.2M25.5%
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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

This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr
04 — PEER BENCHMARK

Peer cohort — CA Psychiatric

37 hospitals filing FY2024

Median operating margin
3.3%
25th percentile margin
-10.6%
75th percentile margin
22.9%
Median discharges
2,241
Median net income
$1.1M
Median bed count
81
05 — QUALITY (CMS CARE COMPARE)

CMS Care Compare quality measures

Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.

Overall rating
Not rated
Emergency services
No
Mortality vs national avg
Safety vs national avg
Readmissions vs national avg
Patient experience vs national avg
Timely & effective vs national avg
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
03873
05055
07013
32055
75115
90002
90006
90008
90012
03062
CROSS-REFERENCE

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