▸ Cost Report · Loading…
▸ Cost Report · CCN 050780 · FY 2024
FOOTHILL REG MEDICAL CENTER
TUSTIN, CA 92780 · Fiscal year ending 2024-12-31
Acute Care Hospitals4111 beds⚠ Distress flagged
$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% |
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 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