CCN 360065, NORWALK, OH · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 78 | 78 | 78 | 78 | 78 | 78 |
| Total bed days availableunverified | 28,470 | 28,548 | 28,470 | 28,470 | 28,470 | 28,548 |
| Total facility dischargesunverified | 3,421 | 3,467 | 3,801 | 3,035 | 3,106 | 3,421 |
| Total facility inpatient daysunverified | 10,192 | 11,154 | 13,218 | 10,951 | 11,213 | 12,891 |
| Total patient revenue (gross charges)unverified | $307,462,589 | $297,818,435 | $346,458,412 | $348,764,480 | $378,045,333 | $404,417,464 |
| Contractual allowances and discountsunverified | $167,217,726 | $161,242,132 | $188,177,749 | $200,472,189 | $222,952,104 | $249,149,011 |
| Net patient revenueunverified | $140,244,863 | $136,576,303 | $158,280,663 | $148,292,291 | $155,093,229 | $155,268,453 |
| Total operating expensesunverified | $134,445,969 | $127,817,574 | $155,604,194 | $158,463,657 | $165,568,684 | $160,975,170 |
| Net income from service to patientsunverified | $5,798,894 | $8,758,729 | $2,676,469 | $-10,171,366 | $-10,475,455 | $-5,706,717 |
| Net incomeunverified | $22,256,895 | $8,550,216 | $20,864,859 | $-11,850,935 | $11,596,895 | $6,349,304 |
| Cost of uncompensated careunverified | $3,609,395 | $4,136,099 | $4,030,087 | $2,763,454 | $3,436,333 | $4,226,278 |
| Total facility bad debt expenseunverified | $6,624,858 | $8,448,732 | $8,433,997 | $5,092,278 | $7,554,313 | $10,005,071 |
| Charity care charges and uninsured discountsunverified | $1,948,738 | $1,642,593 | $1,016,641 | $928,007 | $801,426 | $1,281,637 |
| Cost of charity careunverified | $1,241,595 | $1,012,034 | $756,160 | $759,982 | $589,574 | $686,512 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $42,731 |
| Operating marginunverified | 4.1% | 6.4% | 1.7% | -6.9% | -6.8% | -3.7% |
| Overall cost-to-charge ratiounverified | 43.7% | 42.9% | 44.9% | 45.4% | 43.8% | 39.8% |
| Occupancy rateunverified | 35.8% | 39.1% | 46.4% | 38.5% | 39.4% | 45.2% |
| Average length of stayunverified | 3.0 | 3.2 | 3.5 | 3.6 | 3.6 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 3.2% | 2.6% | 1.7% | 2.1% | 2.6% |
| Charity care cost-to-charge ratiounverified | 63.7% | 61.6% | 74.4% | 81.9% | 73.6% | 53.6% |