▸ Cost Report · CCN 050278 · FY 2024
PROVIDENCE HOLY CROSS MED. CENTER
MISSION HILLS, CA 91345- · Fiscal year ending 2024-12-31
$631.8M
TOTAL REVENUES
$48.9M
NET INCOME
7.7%
OPERATING MARGIN
15,767
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $631.8M
- Total costs
- $614.1M
- Net income
- $48.9M
- Operating margin
- 7.7%
- Total charges
- $2.15B
- Medicare charges
- $452.3M
- Medicaid charges
- —
- Charity care charges
- $65.1M
- Uncompensated care
- $29.5M
- Bad debt
- $16.5M
- Total assets
- $832.2M
- Total liabilities
- $252.7M
- Fund balance
- $579.5M
02 — UTILIZATION
Utilization
- Total beds
- 297
- Bed days available
- 108,702
- Total inpatient days
- 80,883
- Medicare inpatient days
- 17,065
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 15,767
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,767 | $631.8M | $48.9M | 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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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
- 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)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 434 | $21K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 384 | $20K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 188 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 184 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 155 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 138 | $14K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 83 | $17K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 76 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 67 | $11K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 63 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 91342 | 1,173 | 5725 |
| 91342 | 1,071 | 5241 |
| 91331 | 1,065 | 4715 |
| 91331 | 1,049 | 5895 |
| 91342 | 1,013 | 5111 |
| 91331 | 999 | 4398 |
| 91331 | 978 | 4732 |
| 91331 | 960 | 4975 |
| 91331 | 937 | 4694 |
| 91342 | 924 | 5036 |
CROSS-REFERENCE
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