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▸ Cost Report · CCN 050193 · FY 2009
SOUTH COAST MEDICAL CENTER
LAGUNA BEACH, CA 92677 · Fiscal year ending 2009-06-30
$30.6M
TOTAL REVENUES
−$14.8M
NET INCOME
-48.3%
OPERATING MARGIN
400
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $30.6M
- Total costs
- $43.9M
- Net income
- −$14.8M
- Operating margin
- -48.3%
- Total charges
- $122.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.0M
- Total assets
- $42.9M
- Total liabilities
- $78.7M
- Fund balance
- −$35.8M
02 — UTILIZATION
Utilization
- Total beds
- 124
- Bed days available
- 61
- Total inpatient days
- 7,249
- Medicare inpatient days
- 6
- Medicaid inpatient days
- 388
- Total outpatient visits
- 1,502
- Total discharges
- 400
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-06-30 | 400 | $30.6M | −$14.8M | -48.3% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA
429 hospitals filing FY2009
- Median operating margin
- 3.1%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 9.0%
- Median discharges
- 1,154
- Median net income
- $2.4M
- Median bed count
- 124