▸ Cost Report · Loading…
▸ Cost Report · CCN 050720 · FY 2008
TUSTIN HOSPITAL AND MEDICAL CENTER
TUSTIN, CA 92780 · Fiscal year ending 2008-08-31
4135 beds⚠ Distress flagged
$11.1M
TOTAL REVENUES
−$9.2M
NET INCOME
-82.9%
OPERATING MARGIN
61
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.1M
- Total costs
- $34.5M
- Net income
- −$9.2M
- Operating margin
- -82.9%
- Total charges
- $119.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $14.3M
- Total assets
- −$8.1M
- Total liabilities
- $21.7M
- Fund balance
- −$29.9M
02 — UTILIZATION
Utilization
- Total beds
- 135
- Bed days available
- 135
- Total inpatient days
- 2,828
- Medicare inpatient days
- 75
- Medicaid inpatient days
- 137
- Total outpatient visits
- 454
- Total discharges
- 61
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2008-08-31 | 61 | $11.1M | −$9.2M | -82.9% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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
431 hospitals filing FY2008
- Median operating margin
- 2.6%
- 25th percentile margin
- -4.4%
- 75th percentile margin
- 8.4%
- Median discharges
- 1,200
- Median net income
- $1.4M
- Median bed count
- 133