CCN 551659, NORWALK, CA · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,842,839 | $1,393,636 | $1,287,275 | $1,503,950 | $1,348,700 | $1,498,437 |
| Contractual allowances and discountsunverified | — | $5,455 | $11,635 | — | $6,194 | $14,930 |
| Net patient revenueunverified | $1,842,839 | $1,388,181 | $1,275,640 | $1,503,950 | $1,342,506 | $1,483,507 |
| Total revenue, all sourcesunverified | $2,119,329 | $1,539,447 | $1,662,777 | $1,861,050 | $1,622,065 | $1,660,994 |
| Total operating expensesunverified | $2,052,296 | $1,853,103 | $1,837,740 | $1,886,277 | $1,589,575 | $1,566,100 |
| Net income (loss) for the periodunverified | $67,033 | $-313,656 | $-174,963 | $-25,227 | $32,490 | $94,894 |
| Total hospice daysunverified | 8,080 | 5,538 | 6,315 | 7,161 | 6,534 | 6,699 |
| Operating marginunverified | 3.2% | -20.4% | -10.5% | -1.4% | 2.0% | 5.7% |