▸ Cost Report · CCN 054158 · FY 2024
ALISO RIDGE BEHAVIORAL HEALTH
ALISO VIEJO, CA 054158 · Fiscal year ending 2024-12-31
$38.4M
TOTAL REVENUES
$214K
NET INCOME
0.6%
OPERATING MARGIN
3,639
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $38.4M
- Total costs
- $38.3M
- Net income
- $214K
- Operating margin
- 0.6%
- Total charges
- $7.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $147K
- Total assets
- $15.5M
- Total liabilities
- $27.5M
- Fund balance
- −$12.0M
02 — UTILIZATION
Utilization
- Total beds
- 119
- Bed days available
- 43,554
- Total inpatient days
- 35,027
- Medicare inpatient days
- 1,698
- Medicaid inpatient days
- 8,503
- Total outpatient visits
- —
- Total discharges
- 3,639
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,639 | $38.4M | $214K | 0.6% |
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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
412 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 11.5%
- Median discharges
- 5,148
- Median net income
- $5.7M
- Median bed count
- 140
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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 37914 | — | — |
| 45040 | — | — |
| 48180 | — | — |
| 75234 | — | — |
| 76087 | — | — |
| 83661 | — | — |
| 89115 | — | — |
| 89123 | — | — |
| 90013 | — | — |
| 28208 | — | — |
CROSS-REFERENCE
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