▸ Cost Report · CCN 050757 · FY 2023
ALVARADO HOSPITAL MEDICAL CENTER
SAN DIEGO, CA 92120 · Fiscal year ending 2023-12-10
$105.3M
TOTAL REVENUES
−$12.5M
NET INCOME
-11.9%
OPERATING MARGIN
3,946
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $105.3M
- Total costs
- $124.1M
- Net income
- −$12.5M
- Operating margin
- -11.9%
- Total charges
- $284.0M
- Medicare charges
- $65.5M
- Medicaid charges
- —
- Charity care charges
- $791K
- Uncompensated care
- $7.9M
- Bad debt
- $7.4M
- Total assets
- $38.7M
- Total liabilities
- $38.7M
- Fund balance
- $2
02 — UTILIZATION
Utilization
- Total beds
- 222
- Bed days available
- 76,590
- Total inpatient days
- 19,857
- Medicare inpatient days
- 4,318
- Medicaid inpatient days
- 1,182
- Total outpatient visits
- —
- Total discharges
- 3,946
- Total FTEs
- 459
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-12-10 | 3,946 | $105.3M | −$12.5M | -11.9% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA
413 hospitals filing FY2023
- Median operating margin
- 2.6%
- 25th percentile margin
- -6.0%
- 75th percentile margin
- 9.8%
- Median discharges
- 5,021
- Median net income
- $2.4M
- Median bed count
- 134
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 141 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 35 | $11K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 29 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 25 | $17K |
| 682 | RENAL FAILURE WITH MCC | 24 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $14K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 21 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 21 | $11K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 18 | $49K |
| 870 | SEPTICEMIA OR SEVERE SEPSIS WITH MV >96 HOURS | 16 | $49K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 92021 | 186 | 1048 |
| 92115 | 179 | 799 |
| 92020 | 171 | 1075 |
| 92115 | 171 | 803 |
| 92115 | 167 | 820 |
| 92115 | 160 | 800 |
| 92105 | 157 | 727 |
| 92105 | 145 | 773 |
| 92021 | 141 | 660 |
| 91977 | 137 | 554 |
CROSS-REFERENCE
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