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▸ Cost Report · CCN 054069 · FY 2024
AURORA CHARTER OAK BHS
COVINA, CA 91724-1523 · Fiscal year ending 2024-12-31
Psychiatric4134 beds⚠ Distress flagged
$56.3M
TOTAL REVENUES
−$2.2M
NET INCOME
-4.0%
OPERATING MARGIN
6,736
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $56.3M
- Total costs
- $58.6M
- Net income
- −$2.2M
- Operating margin
- -4.0%
- Total charges
- $6.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $149.5M
- Total liabilities
- $116.2M
- Fund balance
- $33.3M
02 — UTILIZATION
Utilization
- Total beds
- 134
- Bed days available
- 49,044
- Total inpatient days
- 49,044
- Medicare inpatient days
- 3,405
- Medicaid inpatient days
- 9,600
- Total outpatient visits
- —
- Total discharges
- 6,736
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,736 | $56.3M | −$2.2M | -4.0% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Psychiatric
37 hospitals filing FY2024
- Median operating margin
- 3.3%
- 25th percentile margin
- -10.6%
- 75th percentile margin
- 22.9%
- Median discharges
- 2,241
- Median net income
- $1.1M
- Median bed count
- 81