CCN 050771, 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 facility beds availableunverified | 117 | 117 | 117 | 117 | 117 | 117 |
| Total bed days availableunverified | 42,822 | 42,705 | 42,705 | 42,705 | 42,822 | 42,705 |
| Total facility dischargesunverified | 2,174 | 1,994 | 2,024 | 2,498 | 2,998 | 4,012 |
| Total facility inpatient daysunverified | 11,206 | 11,034 | 10,169 | 12,386 | 17,470 | 24,208 |
| Total patient revenue (gross charges)unverified | $243,136,644 | $234,342,579 | $240,537,078 | $270,634,288 | $281,449,840 | $358,832,015 |
| Contractual allowances and discountsunverified | $196,014,032 | $192,697,611 | $199,542,656 | $223,841,976 | $230,865,881 | $292,949,924 |
| Net patient revenueunverified | $47,122,612 | $41,644,968 | $40,994,422 | $46,792,312 | $50,583,959 | $65,882,091 |
| Total operating expensesunverified | $54,674,011 | $52,268,119 | $54,977,288 | $60,607,038 | $64,716,699 | $77,596,402 |
| Net income from service to patientsunverified | $-7,551,399 | $-10,623,151 | $-13,982,866 | $-13,814,726 | $-14,132,740 | $-11,714,311 |
| Net incomeunverified | $422,437 | $-6,260,183 | $-13,934,588 | $-9,883,804 | $-13,156,083 | $-11,133,041 |
| Cost of uncompensated careunverified | $1,500,901 | $1,317,073 | $1,196,131 | $1,409,856 | $1,945,838 | $1,347,330 |
| Total facility bad debt expenseunverified | $5,808,011 | $4,180,309 | $3,843,077 | $4,092,856 | $5,878,716 | $4,896,073 |
| Charity care charges and uninsured discountsunverified | $1,154,219 | $2,815,440 | $2,108,052 | $2,957,576 | $2,874,105 | $1,304,714 |
| Cost of charity careunverified | $236,541 | $501,939 | $401,082 | $552,806 | $612,960 | $254,849 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $5,885 |
| Operating marginunverified | -16.0% | -25.5% | -34.1% | -29.5% | -27.9% | -17.8% |
| Overall cost-to-charge ratiounverified | 22.5% | 22.3% | 22.9% | 22.4% | 23.0% | 21.6% |
| Occupancy rateunverified | 26.2% | 25.8% | 23.8% | 29.0% | 40.8% | 56.7% |
| Average length of stayunverified | 5.2 | 5.5 | 5.0 | 5.0 | 5.8 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.5% | 2.2% | 2.3% | 3.0% | 1.7% |
| Charity care cost-to-charge ratiounverified | 20.5% | 17.8% | 19.0% | 18.7% | 21.3% | 19.5% |