▸ Cost Report · CCN 050194 · FY 2024
WATSONVILLE COMMUNITY HOSPTIAL
WATSONVILLE, CA 95076 · Fiscal year ending 2024-12-31
$151.0M
TOTAL REVENUES
$2.8M
NET INCOME
1.8%
OPERATING MARGIN
3,242
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $151.0M
- Total costs
- $157.0M
- Net income
- $2.8M
- Operating margin
- 1.8%
- Total charges
- $778.1M
- Medicare charges
- $123.0M
- Medicaid charges
- —
- Charity care charges
- $8.1M
- Uncompensated care
- $20.9M
- Bad debt
- $2.5M
- Total assets
- $34.3M
- Total liabilities
- $41.9M
- Fund balance
- −$7.6M
02 — UTILIZATION
Utilization
- Total beds
- 106
- Bed days available
- 38,796
- Total inpatient days
- 13,025
- Medicare inpatient days
- 3,806
- Medicaid inpatient days
- 1,039
- Total outpatient visits
- —
- Total discharges
- 3,242
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,242 | $151.0M | $2.8M | 1.8% |
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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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 184 | $21K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 169 | $21K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 59 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 54 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 52 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 42 | $15K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 25 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 25 | $20K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 23 | $12K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 23 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 95076 | 804 | 3397 |
| 95076 | 792 | 3558 |
| 95076 | 780 | 3600 |
| 95076 | 690 | 3116 |
| 95076 | 664 | 2887 |
| 95076 | 644 | 3068 |
| 95019 | 112 | 507 |
| 95019 | 103 | 429 |
| 95019 | 99 | 513 |
| 95019 | 99 | 407 |
CROSS-REFERENCE
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