▸ Cost Report · CCN 054125 · FY 2025
SANTA BARBARA COUNTY MENTAL HEALTH
SANTA BARBARA, CA 93110 · Fiscal year ending 2025-06-30
$5.0M
TOTAL REVENUES
$4.1M
NET INCOME
81.7%
OPERATING MARGIN
332
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.0M
- Total costs
- $13.0M
- Net income
- $4.1M
- Operating margin
- 81.7%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1K
- Total assets
- $28.7M
- Total liabilities
- $9.9M
- Fund balance
- $18.7M
02 — UTILIZATION
Utilization
- Total beds
- 16
- Bed days available
- 5,840
- Total inpatient days
- 5,059
- Medicare inpatient days
- 30
- Medicaid inpatient days
- 596
- Total outpatient visits
- —
- Total discharges
- 332
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 332 | $5.0M | $4.1M | 81.7% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Psychiatric
17 hospitals filing FY2025
- Median operating margin
- 0.0%
- 25th percentile margin
- -12.2%
- 75th percentile margin
- 34.1%
- Median discharges
- 993
- Median net income
- $1
- Median bed count
- 35
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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 93102 | 18 | 539 |
| 93436 | 14 | 133 |
| 93102 | 14 | 154 |
| 93102 | 11 | 265 |
| 93120 | 11 | 520 |
| 93102 | 11 | 296 |
| 93101 | — | — |
| 93002 | — | — |
| 93117 | — | — |
| 93013 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Santa Barbara Neighborhood Clinics
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $26.2M
- Total expenses (990)
- $22.7M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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