▸ Cost Report · CCN 050780 · FY 2024
FOOTHILL REG MEDICAL CENTER
TUSTIN, CA 92780 · Fiscal year ending 2024-12-31
$94.8M
TOTAL REVENUES
$13.4M
NET INCOME
14.1%
OPERATING MARGIN
4,914
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $94.8M
- Total costs
- $197.5M
- Net income
- $13.4M
- Operating margin
- 14.1%
- Total charges
- $299.7M
- Medicare charges
- $131.1M
- Medicaid charges
- —
- Charity care charges
- $4.0M
- Uncompensated care
- $9.2M
- Bad debt
- $115.9M
- Total assets
- $64.8M
- Total liabilities
- $160.0M
- Fund balance
- −$95.1M
02 — UTILIZATION
Utilization
- Total beds
- 111
- Bed days available
- 40,626
- Total inpatient days
- 17,052
- Medicare inpatient days
- 6,585
- Medicaid inpatient days
- 310
- Total outpatient visits
- —
- Total discharges
- 4,914
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,914 | $94.8M | $13.4M | 14.1% |
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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
277 hospitals filing FY2024
- Median operating margin
- 4.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 8,932
- Median net income
- $12.2M
- Median bed count
- 188
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
3 / 5
- Emergency services
- No
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 | 258 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 217 | $19K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 81 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 67 | $14K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 59 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 58 | $13K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 50 | $15K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 50 | $10K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 48 | $11K |
| 070 | OTHER CEREBROVASCULAR DISORDERS WITH MCC | 42 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 92780 | 101 | 481 |
| 92780 | 90 | 314 |
| 92780 | 87 | 310 |
| 92804 | 85 | 388 |
| 92780 | 85 | 333 |
| 92780 | 79 | 329 |
| 92780 | 75 | 405 |
| 92701 | 68 | 310 |
| 92801 | 66 | 293 |
| 92804 | 61 | 275 |
CROSS-REFERENCE
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