A hospital in Tarzana, CA. It ran an operating surplus of 25.5% in FY24 on $204.7M of operating revenue. It held 154 days of cash on hand (90th percentile among Psychiatric hospitals on liquidity). Operating margin improved from 8.6% in FY20 to 25.5% in FY24.
Operating margin · FY24
+25.5%
vs Psychiatric hospitals88th pctl of 437 (FY24)
Days cash on hand · FY24
154d
all sources
vs Psychiatric hospitals90th pctl of 376 (FY24)
Total operating revenue · FY24
$204.7M
vs Psychiatric hospitals99th pctl of 509 (FY24)
Total margin · incl. nonoperating · FY24
+25.5%
vs Psychiatric hospitals88th pctl of 434 (FY24)
One point of operating margin at TARZANA TREATMENT CENTER is about $2.0M per year (1% of FY24 total operating revenue).
Where TARZANA TREATMENT CENTER sits among Psychiatric hospitals
Operating margin · FY24 pool · n = 437 of 610 filed
Each point is one Psychiatric hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Psychiatric hospital median is +4.8%. Descriptive context only, not a ranking.
One psychiatric hospitalTARZANA TREATMENTPsychiatric hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
119,032
145,178
204,750
Total operating revenue
119,032
145,178
204,750
Total operating expenses
113,221
137,334
152,599
Operating income
5,811
7,845
52,151
Operating margin %
+4.9%
+5.4%
+25.5%
Net income
5,811
7,845
52,151
Net income %
+4.9%
+5.4%
+25.5%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 3-bed hospital at 77% occupancy 69% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
76.5%
Verified fact2024
HCRIS WS S-3
Average daily census
2.30
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
3
Verified fact2024
HCRIS WS S-3
Annual discharges
131
Verified fact2024
HCRIS WS S-3
Average length of stay
6.4d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
68.6%
Verified fact2024
HCRIS WS G-2 L28
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
LOS ANGELES County, CA · metro, 1M+ population
Median household income
$87.8K
vs $82.1K US
Poverty rate
13.6%
vs 12.5% US
Uninsured
8.7%
vs 8.6% US
Age 65+
14.7%
vs 16.8% US
Fair or poor health
23.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 10.3% of county personal income is Medicare/Medicaid medical benefits; 19.2% arrives as government transfers (BEA, 2022).
The Board Briefing$1,000
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