▸ Cost Report · CCN 050548 · FY 2020
FAIRVIEW DEVELOPMENTAL CENTER
COSTA MESA, CA 92626 · Fiscal year ending 2020-06-30
$63.5M
TOTAL REVENUES
−$159K
NET INCOME
-0.3%
OPERATING MARGIN
5
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $63.5M
- Total costs
- $66.0M
- Net income
- −$159K
- Operating margin
- -0.3%
- Total charges
- $2.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $55.3M
- Total liabilities
- $27.8M
- Fund balance
- $27.5M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 7,320
- Total inpatient days
- 40
- Medicare inpatient days
- 20
- Medicaid inpatient days
- 20
- Total outpatient visits
- —
- Total discharges
- 5
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
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
418 hospitals filing FY2020
- Median operating margin
- 4.9%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 14.0%
- Median discharges
- 5,282
- Median net income
- $4.7M
- Median bed count
- 136
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 92626 | 21 | 146 |
| 92626 | 13 | 73 |
CROSS-REFERENCE
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