▸ Cost Report · CCN 050678 · FY 2025
MEMORIALCARE ORANGE COAST MED CTR
FOUNTAIN VALLEY, CA 92708 · Fiscal year ending 2025-06-30
$471.4M
TOTAL REVENUES
$30.9M
NET INCOME
6.6%
OPERATING MARGIN
11,787
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $471.4M
- Total costs
- $514.2M
- Net income
- $30.9M
- Operating margin
- 6.6%
- Total charges
- $2.10B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $15.4M
- Uncompensated care
- $27.2M
- Bad debt
- $62.5M
- Total assets
- $424.1M
- Total liabilities
- $89.2M
- Fund balance
- $334.9M
02 — UTILIZATION
Utilization
- Total beds
- 221
- Bed days available
- 80,665
- Total inpatient days
- 53,236
- Medicare inpatient days
- 14,710
- Medicaid inpatient days
- 744
- Total outpatient visits
- —
- Total discharges
- 11,787
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 11,787 | $471.4M | $30.9M | 6.6% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
107 hospitals filing FY2025
- Median operating margin
- 2.3%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 10.2%
- Median discharges
- 11,004
- Median net income
- $5.9M
- Median bed count
- 228
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
- Same as 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 | 354 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 349 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 128 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 116 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 78 | $17K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 77 | $16K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 73 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 67 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 66 | $10K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 64 | $47K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 92683 | 1,048 | 5468 |
| 92683 | 951 | 4597 |
| 92708 | 942 | 3731 |
| 92683 | 933 | 3889 |
| 92683 | 867 | 4832 |
| 92708 | 851 | 3362 |
| 92708 | 833 | 4262 |
| 92708 | 823 | 3919 |
| 92683 | 792 | 3498 |
| 92708 | 787 | 3709 |
CROSS-REFERENCE
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