▸ Cost Report · CCN 050394 · FY 2024
CMH OF SAN BUENAVENTURA
VENTURA, CA 93003 · Fiscal year ending 2024-12-31
$589.9M
TOTAL REVENUES
$35.2M
NET INCOME
6.0%
OPERATING MARGIN
15,869
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $589.9M
- Total costs
- $593.4M
- Net income
- $35.2M
- Operating margin
- 6.0%
- Total charges
- $1.40B
- Medicare charges
- $228.1M
- Medicaid charges
- —
- Charity care charges
- $1.9M
- Uncompensated care
- $1.1M
- Bad debt
- $1.1M
- Total assets
- $986.3M
- Total liabilities
- $518.7M
- Fund balance
- $467.6M
02 — UTILIZATION
Utilization
- Total beds
- 177
- Bed days available
- 64,782
- Total inpatient days
- 57,765
- Medicare inpatient days
- 13,194
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 15,869
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,869 | $589.9M | $35.2M | 6.0% |
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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
- Same as the national average
- Safety vs national avg
- Above 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 272 | $22K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 210 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 133 | $15K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 116 | $35K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 112 | $14K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 108 | $36K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 71 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 68 | $12K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 64 | $56K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 64 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 93003 | 1,346 | 5664 |
| 93003 | 1,304 | 5731 |
| 93003 | 1,258 | 5504 |
| 93003 | 1,174 | 5226 |
| 93003 | 1,098 | 5103 |
| 93003 | 1,029 | 4675 |
| 93004 | 801 | 3435 |
| 93004 | 746 | 3218 |
| 93004 | 698 | 3107 |
| 93001 | 697 | 2907 |
CROSS-REFERENCE
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