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▸ Cost Report · CCN 050603 · FY 2025
MEMORIALCARE SADDLEBACK MED CTR
LAGUNA HILLS, CA 92653 · Fiscal year ending 2025-06-30
Acute Care Hospitals2248 beds
$405.7M
TOTAL REVENUES
$19.4M
NET INCOME
4.8%
OPERATING MARGIN
10,953
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $405.7M
- Total costs
- $433.2M
- Net income
- $19.4M
- Operating margin
- 4.8%
- Total charges
- $1.42B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $13.5M
- Uncompensated care
- $21.5M
- Bad debt
- $223K
- Total assets
- $842.8M
- Total liabilities
- $98.1M
- Fund balance
- $744.7M
02 — UTILIZATION
Utilization
- Total beds
- 248
- Bed days available
- 90,520
- Total inpatient days
- 46,522
- Medicare inpatient days
- 10,809
- Medicaid inpatient days
- 911
- Total outpatient visits
- —
- Total discharges
- 10,953
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 10,953 | $405.7M | $19.4M | 4.8% |
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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 →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
107 hospitals filing FY2025
- Median operating margin
- 2.3%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 10.2%
- Median discharges
- 11,004
- Median net income
- $5.9M
- Median bed count
- 228