▸ Cost Report · CCN 050543 · FY 2024
COLLEGE HOSPITAL COSTA MESA
COSTA MESA, CA 92627 · Fiscal year ending 2024-12-31
$45.7M
TOTAL REVENUES
$32.8M
NET INCOME
71.8%
OPERATING MARGIN
4,195
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $45.7M
- Total costs
- $89.8M
- Net income
- $32.8M
- Operating margin
- 71.8%
- Total charges
- $14.8M
- Medicare charges
- $3.8M
- Medicaid charges
- —
- Charity care charges
- $435K
- Uncompensated care
- $619K
- Bad debt
- $82K
- Total assets
- $52.7M
- Total liabilities
- $53.9M
- Fund balance
- −$1.2M
02 — UTILIZATION
Utilization
- Total beds
- 122
- Bed days available
- 44,652
- Total inpatient days
- 41,112
- Medicare inpatient days
- 1,515
- Medicaid inpatient days
- 34,361
- Total outpatient visits
- —
- Total discharges
- 4,195
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,195 | $45.7M | $32.8M | 71.8% |
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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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- —
- 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 |
|---|---|---|---|
| 885 | PSYCHOSES | 56 | $18K |
| 885 | PSYCHOSES | 44 | $18K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 34 | $9K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 24 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 92701 | 17 | 63 |
| 92802 | 13 | 112 |
| 44718 | — | — |
| 76116 | — | — |
| 88310 | — | — |
| 90004 | — | — |
| 90018 | — | — |
| 90015 | — | — |
| 90022 | — | — |
| 59602 | — | — |
CROSS-REFERENCE
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