▸ Cost Report · CCN 050770 · FY 2025
LLUMC MURRIETA
MURRIETA, CA 92563 · Fiscal year ending 2025-06-30
$292.5M
TOTAL REVENUES
−$1.2M
NET INCOME
-0.4%
OPERATING MARGIN
10,506
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $292.5M
- Total costs
- $375.7M
- Net income
- −$1.2M
- Operating margin
- -0.4%
- Total charges
- $1.04B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $41.7M
- Uncompensated care
- $35.0M
- Bad debt
- $76.1M
- Total assets
- $335.2M
- Total liabilities
- $588.7M
- Fund balance
- −$253.5M
02 — UTILIZATION
Utilization
- Total beds
- 111
- Bed days available
- 40,515
- Total inpatient days
- 48,244
- Medicare inpatient days
- 10,403
- Medicaid inpatient days
- 1,497
- Total outpatient visits
- —
- Total discharges
- 10,506
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 10,506 | $292.5M | −$1.2M | -0.4% |
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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 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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 162 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 137 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 122 | $12K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 116 | $36K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 89 | $31K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 64 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 62 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 55 | $12K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 55 | $48K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 53 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 92586 | 843 | 3845 |
| 92586 | 787 | 3695 |
| 92586 | 779 | 3390 |
| 92586 | 758 | 3143 |
| 92586 | 729 | 3074 |
| 92586 | 681 | 3333 |
| 92584 | 650 | 3031 |
| 92584 | 590 | 2675 |
| 92584 | 567 | 2258 |
| 92584 | 522 | 2482 |
CROSS-REFERENCE
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