▸ Cost Report · CCN 050396 · FY 2024
SANTA BARBARA COTTAGE HOSPITAL
SANTA BARBARA, CA 93102 · Fiscal year ending 2024-12-31
$929.5M
TOTAL REVENUES
$144.4M
NET INCOME
15.5%
OPERATING MARGIN
18,694
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $929.5M
- Total costs
- $943.7M
- Net income
- $144.4M
- Operating margin
- 15.5%
- Total charges
- $1.85B
- Medicare charges
- $814.2M
- Medicaid charges
- —
- Charity care charges
- $19.3M
- Uncompensated care
- $65.6M
- Bad debt
- $6.2M
- Total assets
- $2.43B
- Total liabilities
- $695.6M
- Fund balance
- $1.73B
02 — UTILIZATION
Utilization
- Total beds
- 362
- Bed days available
- 132,492
- Total inpatient days
- 91,763
- Medicare inpatient days
- 35,512
- Medicaid inpatient days
- 3,939
- Total outpatient visits
- —
- Total discharges
- 18,694
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 18,694 | $929.5M | $144.4M | 15.5% |
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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
- 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 | 578 | $22K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 492 | $22K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 238 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 231 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 185 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 161 | $21K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 138 | $34K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 133 | $33K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 130 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 124 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 93105 | 1,173 | 5632 |
| 93105 | 1,049 | 4510 |
| 93105 | 1,015 | 5304 |
| 93105 | 959 | 4509 |
| 93105 | 939 | 4979 |
| 93105 | 936 | 5093 |
| 93101 | 825 | 4178 |
| 93117 | 821 | 4165 |
| 93101 | 793 | 3975 |
| 93117 | 741 | 3815 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Santa Barbara Neighborhood Clinics
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $26.2M
- Total expenses (990)
- $22.7M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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