▸ Cost Report · CCN 053043 · FY 2024
PALOMAR HEALTH REHABILITATION INSTIT
ESCONDIDO, CA 92029 · Fiscal year ending 2024-12-31
$39.7M
TOTAL REVENUES
$10.2M
NET INCOME
25.6%
OPERATING MARGIN
1,289
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.7M
- Total costs
- $29.6M
- Net income
- $10.2M
- Operating margin
- 25.6%
- Total charges
- $28.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $2K
- Bad debt
- $1K
- Total assets
- $56.5M
- Total liabilities
- $39.2M
- Fund balance
- $17.3M
02 — UTILIZATION
Utilization
- Total beds
- 52
- Bed days available
- 19,032
- Total inpatient days
- 15,221
- Medicare inpatient days
- 8,863
- Medicaid inpatient days
- 159
- Total outpatient visits
- —
- Total discharges
- 1,289
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,289 | $39.7M | $10.2M | 25.6% |
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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 →
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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 92128 | 69 | 767 |
| 92026 | 69 | 748 |
| 92078 | 55 | 549 |
| 92028 | 53 | 547 |
| 92064 | 45 | 549 |
| 92027 | 44 | 451 |
| 92025 | 42 | 441 |
| 92069 | 38 | 370 |
| 92065 | 36 | 388 |
| 92026 | 35 | 353 |
CROSS-REFERENCE
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