USC NORRIS CANCER HOSPITAL — financial and operating metrics

CCN 050660, LOS ANGELES, CA · Medicare cost reports, FY2020–FY2025

Short reporting period. FY2021 (272 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020FY2021
272d
FY2022FY2023FY2024FY2025
Total facility beds availableunverified606060606060
Total bed days availableunverified5,52016,38021,90021,90021,96021,900
Total facility dischargesunverified4271,0671,5011,4911,5451,545
Total facility inpatient daysunverified3,0579,22213,19214,52716,69516,819
Total patient revenue (gross charges)unverified$282,063,249$930,608,679$1,638,281,878$1,825,427,255$1,997,344,176$2,163,610,970
Contractual allowances and discountsunverified$198,355,096$664,219,518$1,169,599,647$1,302,362,763$1,392,079,085$1,599,874,599
Net patient revenueunverified$83,708,153$266,389,161$468,682,231$523,064,492$605,265,091$563,736,371
Total operating expensesunverified$72,810,793$219,217,656$379,205,498$451,535,205$553,296,020$610,093,226
Net income from service to patientsunverified$10,897,360$47,171,505$89,476,733$71,529,287$51,969,071$-46,356,855
Net incomeunverified$17,848,899$71,014,413$138,030,353$138,344,523$121,886,016$49,573,785
Operating marginunverified13.0%17.7%19.1%13.7%8.6%-8.2%
Overall cost-to-charge ratiounverified25.8%23.6%23.1%24.7%27.7%28.2%
Occupancy rateunverified55.4%56.3%60.2%66.3%76.0%76.8%
Average length of stayunverified7.28.68.89.710.810.9
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