▸ Cost Report · CCN 050145 · FY 2024
COMMUNITY HOSP. MONTEREY PENINSULA
MONTEREY, CA 93942-6032 · Fiscal year ending 2024-12-31
$880.4M
TOTAL REVENUES
$67.6M
NET INCOME
7.7%
OPERATING MARGIN
13,301
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $880.4M
- Total costs
- $828.0M
- Net income
- $67.6M
- Operating margin
- 7.7%
- Total charges
- $2.20B
- Medicare charges
- $837.4M
- Medicaid charges
- —
- Charity care charges
- $16.8M
- Uncompensated care
- $48.7M
- Bad debt
- $5.5M
- Total assets
- $704.6M
- Total liabilities
- $392.3M
- Fund balance
- $312.4M
02 — UTILIZATION
Utilization
- Total beds
- 227
- Bed days available
- 83,082
- Total inpatient days
- 57,922
- Medicare inpatient days
- 27,474
- Medicaid inpatient days
- 1,713
- Total outpatient visits
- —
- Total discharges
- 13,301
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 13,301 | $880.4M | $67.6M | 7.7% |
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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
277 hospitals filing FY2024
- Median operating margin
- 4.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 8,932
- Median net income
- $12.2M
- Median bed count
- 188
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 655 | $25K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 554 | $28K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 245 | $17K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 229 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 206 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 192 | $20K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 145 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 141 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 108 | $15K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 104 | $77K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 93940 | 1,331 | 6201 |
| 93940 | 1,230 | 5787 |
| 93940 | 1,163 | 6714 |
| 93940 | 1,158 | 6165 |
| 93940 | 1,089 | 5454 |
| 93955 | 1,055 | 6337 |
| 93940 | 970 | 5003 |
| 93955 | 953 | 4730 |
| 93955 | 916 | 4546 |
| 93955 | 880 | 5474 |
CROSS-REFERENCE
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