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▸ Cost Report · CCN 054113 · FY 1999
CBHS OF MISSION VIEJO
MISSION VEIJO, CA 92691 · Fiscal year ending 1999-10-01
480 beds⚠ Distress flagged
$1.5M
TOTAL REVENUES
−$11.8M
NET INCOME
-789.8%
OPERATING MARGIN
76
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.5M
- Total costs
- $13.3M
- Net income
- −$11.8M
- Operating margin
- -789.8%
- Total charges
- $3.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $17K
- Total assets
- $278K
- Total liabilities
- $20.9M
- Fund balance
- −$20.7M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 27
- Total inpatient days
- 2,400
- Medicare inpatient days
- 197
- Medicaid inpatient days
- 70
- Total outpatient visits
- 590
- Total discharges
- 76
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 1999-10-01 | 76 | $1.5M | −$11.8M | -789.8% |
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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
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
488 hospitals filing FY1999
- Median operating margin
- 1.0%
- 25th percentile margin
- -6.3%
- 75th percentile margin
- 7.3%
- Median discharges
- 946
- Median net income
- $216K
- Median bed count
- 111