▸ Cost Report · CCN 051317 · FY 2024
ADVENTIST HEALTH CLEARLAKE
CLEARLAKE, CA 95422 · Fiscal year ending 2024-12-31
$176.4M
TOTAL REVENUES
$3.8M
NET INCOME
2.1%
OPERATING MARGIN
1,538
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $176.4M
- Total costs
- $188.3M
- Net income
- $3.8M
- Operating margin
- 2.1%
- Total charges
- $409.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.7M
- Uncompensated care
- $15.9M
- Bad debt
- $2.0M
- Total assets
- $149.1M
- Total liabilities
- $105.3M
- Fund balance
- $43.8M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 5,864
- Medicare inpatient days
- 2,247
- Medicaid inpatient days
- 212
- Total outpatient visits
- —
- Total discharges
- 1,538
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,538 | $176.4M | $3.8M | 2.1% |
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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
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04 — PEER BENCHMARK
Peer cohort — CA Critical Access Hospitals
36 hospitals filing FY2024
- Median operating margin
- 3.5%
- 25th percentile margin
- -0.3%
- 75th percentile margin
- 10.7%
- Median discharges
- 351
- Median net income
- $2.2M
- Median bed count
- 25
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
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 95422 | 365 | 1548 |
| 95422 | 302 | 1359 |
| 95422 | 295 | 1326 |
| 95422 | 285 | 1188 |
| 95422 | 282 | 1218 |
| 95422 | 275 | 1395 |
| 95423 | 106 | 441 |
| 95423 | 98 | 504 |
| 95423 | 96 | 421 |
| 95423 | 90 | 429 |
CROSS-REFERENCE
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