HCRIS
Cost Report · CCN 050056 · FY 2025

ANTELOPE VALLEY HOSPITAL

LANCASTER, CA 93534 · Fiscal year ending 2025-06-30

Acute Care Hospitals11393 bedsSystem: antelope valley
CSV Excel Raw worksheets · Solo+
$569.2M
TOTAL REVENUES
$9.1M
NET INCOME
1.6%
OPERATING MARGIN
18,406
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$569.2M
Total costs
$578.0M
Net income
$9.1M
Operating margin
1.6%
Total charges
$1.57B
Medicare charges
Medicaid charges
Charity care charges
$15.7M
Uncompensated care
$9.1M
Bad debt
$12.9M
Total assets
$506.0M
Total liabilities
$323.1M
Fund balance
$182.9M
02 — UTILIZATION

Utilization

Total beds
393
Bed days available
143,445
Total inpatient days
93,072
Medicare inpatient days
15,161
Medicaid inpatient days
7,420
Total outpatient visits
Total discharges
18,406
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2025-06-3018,406$569.2M$9.1M1.6%
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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 Acute Care Hospitals

107 hospitals filing FY2025

Median operating margin
2.3%
25th percentile margin
-6.2%
75th percentile margin
10.2%
Median discharges
11,004
Median net income
$5.9M
Median bed count
228
05 — QUALITY (CMS CARE COMPARE)

CMS Care Compare quality measures

Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.

Overall rating
1 / 5
Emergency services
Yes
Mortality vs national avg
Below the national average
Safety vs national avg
Above the national average
Readmissions vs national avg
Below the national average
Patient experience vs national avg
Timely & effective vs national avg
07a — MS-DRG MIX

Top inpatient DRGs by volume

Per CMS Medicare Inpatient Hospitals dataset (PY2022)

DRGDescriptionDischargesAvg payment
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC404$20K
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC402$20K
274PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC83$33K
267ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED…78$49K
274PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC77$31K
853INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH …59$46K
280ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC54$15K
291HEART FAILURE AND SHOCK WITH MCC51$13K
189PULMONARY EDEMA AND RESPIRATORY FAILURE45$12K
064INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC44$20K
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2023)

ZIPCasesBed days
935351,3727196
935351,3426713
935351,2226268
935361,2166262
935351,1435577
935361,1225579
935351,0565014
935351,0494934
935341,0145467
935361,0134842
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)

Schedule H community benefit · Antelope Valley Community Clinic

FY2017 · matched by name + state · sourced via ProPublica Nonprofit Explorer

Total revenue (990)
$16.7M
Total expenses (990)
$18.3M
Charity care cost
Unreimbursed Medicaid
Community health improvement spend
CROSS-REFERENCE

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