▸ Cost Report · CCN 050616 · FY 2020
ST. JOHNS PLEASANT VALLEY HOSPITAL
CAMARILLO, CA 93010 · Fiscal year ending 2020-01-30
$73.7M
TOTAL REVENUES
$17.0M
NET INCOME
23.1%
OPERATING MARGIN
2,189
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $73.7M
- Total costs
- $75.3M
- Net income
- $17.0M
- Operating margin
- 23.1%
- Total charges
- $222.5M
- Medicare charges
- $12.8M
- Medicaid charges
- —
- Charity care charges
- $1.4M
- Uncompensated care
- $2.2M
- Bad debt
- —
- Total assets
- $170.3M
- Total liabilities
- $149.3M
- Fund balance
- $21.0M
02 — UTILIZATION
Utilization
- Total beds
- 58
- Bed days available
- 12,470
- Total inpatient days
- 8,753
- Medicare inpatient days
- 4,577
- Medicaid inpatient days
- 174
- Total outpatient visits
- —
- Total discharges
- 2,189
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 93010 | 1,119 | 4825 |
| 93010 | 1,037 | 4240 |
| 93012 | 738 | 3126 |
| 93012 | 726 | 3133 |
| 93010 | 287 | 1335 |
| 93012 | 186 | 752 |
| 93033 | 90 | 448 |
| 93033 | 71 | 261 |
| 93011 | 68 | 252 |
| 93011 | 55 | 241 |
CROSS-REFERENCE
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