▸ Cost Report · CCN 050855 · FY 2024
HCRIS Filer 050855
SAN MARCOS, CA 050855 · Fiscal year ending 2024-12-31
$320.1M
TOTAL REVENUES
−$57.9M
NET INCOME
-18.1%
OPERATING MARGIN
7,284
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $320.1M
- Total costs
- $379.1M
- Net income
- −$57.9M
- Operating margin
- -18.1%
- Total charges
- $802.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $5.1M
- Uncompensated care
- $21.1M
- Bad debt
- $78K
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 168
- Bed days available
- 61,488
- Total inpatient days
- 25,988
- Medicare inpatient days
- 1,045
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 7,284
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,284 | $320.1M | −$57.9M | -18.1% |
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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
412 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 11.5%
- Median discharges
- 5,148
- Median net income
- $5.7M
- Median bed count
- 140
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 50 | $22K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 14 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 92026 | 231 | 776 |
| 92057 | 216 | 714 |
| 92056 | 214 | 694 |
| 92078 | 209 | 780 |
| 92069 | 207 | 822 |
| 92084 | 198 | 725 |
| 92027 | 152 | 484 |
| 92025 | 132 | 496 |
| 92065 | 107 | 368 |
| 92128 | 101 | 352 |
CROSS-REFERENCE
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