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▸ Cost Report · CCN 050585 · FY 2005
SAN CLEMENTE HOSPITAL
SAN CLEMENTE, CA 92673- · Fiscal year ending 2005-01-31
463 beds⚠ Distress flagged
$10.2M
TOTAL REVENUES
−$1.7M
NET INCOME
-16.9%
OPERATING MARGIN
533
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.2M
- Total costs
- $12.4M
- Net income
- −$1.7M
- Operating margin
- -16.9%
- Total charges
- $40.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $547K
- Total assets
- $12.2M
- Total liabilities
- $17.6M
- Fund balance
- −$5.4M
02 — UTILIZATION
Utilization
- Total beds
- 63
- Bed days available
- 21
- Total inpatient days
- 3,776
- Medicare inpatient days
- 11
- Medicaid inpatient days
- 237
- Total outpatient visits
- 1,212
- Total discharges
- 533
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-01-31 | 533 | $10.2M | −$1.7M | -16.9% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA
449 hospitals filing FY2005
- Median operating margin
- 2.3%
- 25th percentile margin
- -4.2%
- 75th percentile margin
- 8.2%
- Median discharges
- 1,220
- Median net income
- $890K
- Median bed count
- 123