▸ Cost Report · CCN 053304 · FY 2025
CHILDRENS HOSPITAL OF ORANGE COUNT
ORANGE, CA 92868-3874 · Fiscal year ending 2025-06-30
$1.37B
TOTAL REVENUES
$203.0M
NET INCOME
14.8%
OPERATING MARGIN
14,309
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.37B
- Total costs
- $1.46B
- Net income
- $203.0M
- Operating margin
- 14.8%
- Total charges
- $2.96B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $124.5M
- Total assets
- $2.32B
- Total liabilities
- $942.4M
- Fund balance
- $1.38B
02 — UTILIZATION
Utilization
- Total beds
- 386
- Bed days available
- 125,610
- Total inpatient days
- 86,338
- Medicare inpatient days
- 41
- Medicaid inpatient days
- 16,393
- Total outpatient visits
- —
- Total discharges
- 14,309
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 14,309 | $1.37B | $203.0M | 14.8% |
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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 Childrens
8 hospitals filing FY2025
- Median operating margin
- 5.5%
- 25th percentile margin
- 1.3%
- 75th percentile margin
- 12.6%
- Median discharges
- 16,434
- Median net income
- $125.9M
- Median bed count
- 386
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- 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 |
|---|---|---|
| 90620 | — | — |
| 92324 | — | — |
| 92405 | — | — |
| 92614 | — | — |
| 92630 | — | — |
| 92701 | — | — |
| 92704 | — | — |
| 92706 | — | — |
| 92806 | — | — |
| 30223 | — | — |
CROSS-REFERENCE
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