▸ Cost Report · CCN 054131 · FY 2024
JOHN MUIR BEHAVIORAL HEALTH
CONCORD, CA 94520 · Fiscal year ending 2024-12-31
$42.0M
TOTAL REVENUES
−$6.6M
NET INCOME
-15.7%
OPERATING MARGIN
3,089
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $42.0M
- Total costs
- $48.9M
- Net income
- −$6.6M
- Operating margin
- -15.7%
- Total charges
- $32.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $23
- Total assets
- $17.3M
- Total liabilities
- $5.9M
- Fund balance
- $11.4M
02 — UTILIZATION
Utilization
- Total beds
- 73
- Bed days available
- 26,718
- Total inpatient days
- 18,472
- Medicare inpatient days
- 1,751
- Medicaid inpatient days
- 5,534
- Total outpatient visits
- —
- Total discharges
- 3,089
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,089 | $42.0M | −$6.6M | -15.7% |
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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
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
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
- Yes
- 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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 94553 | 42 | 354 |
| 94553 | 41 | 536 |
| 94553 | 31 | 289 |
| 94553 | 28 | 286 |
| 94553 | 26 | 322 |
| 94553 | 24 | 259 |
| 94595 | 17 | 144 |
| 94565 | 16 | 151 |
| 94520 | 15 | 128 |
| 94565 | 14 | 116 |
CROSS-REFERENCE
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