▸ Cost Report · CCN 050096 · FY 2022
WEST COVINA MEDICAL CENTER
WEST COVINA, CA 91790 · Fiscal year ending 2022-12-31
13 bedsSystem: west covina →
$40.6M
TOTAL REVENUES
$23.8M
NET INCOME
58.5%
OPERATING MARGIN
776
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $40.6M
- Total costs
- $18.1M
- Net income
- $23.8M
- Operating margin
- 58.5%
- Total charges
- $41.9M
- Medicare charges
- $2.3M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $205K
- Bad debt
- $973K
- Total assets
- $10.7M
- Total liabilities
- $3.2M
- Fund balance
- $7.5M
02 — UTILIZATION
Utilization
- Total beds
- 13
- Bed days available
- 4,745
- Total inpatient days
- 762
- Medicare inpatient days
- 495
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 776
- Total FTEs
- 143
- Inpatient residents
- 2
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-12-31 | 776 | $40.6M | $23.8M | 58.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA
414 hospitals filing FY2022
- Median operating margin
- 0.1%
- 25th percentile margin
- -8.8%
- 75th percentile margin
- 7.0%
- Median discharges
- 5,103
- Median net income
- $96K
- Median bed count
- 138
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 92571 | 49 | 184 |
| 91740 | 47 | 165 |
| 91740 | 42 | 149 |
| 91740 | 41 | 151 |
| 90807 | 37 | 124 |
| 91790 | 34 | 108 |
| 90012 | 34 | 111 |
| 92571 | 24 | 77 |
| 91740 | 23 | 74 |
| 91706 | 22 | 71 |
CROSS-REFERENCE
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