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▸ Cost Report · CCN 050701 · FY 2024
SOUTHWEST HEALTHCARE SYSTEM
WILDOMAR, CA 92595- · Fiscal year ending 2024-12-31
Acute Care Hospitals4240 beds
$460.7M
TOTAL REVENUES
$31.0M
NET INCOME
6.7%
OPERATING MARGIN
17,899
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $460.7M
- Total costs
- $436.6M
- Net income
- $31.0M
- Operating margin
- 6.7%
- Total charges
- $865.2M
- Medicare charges
- $284.0M
- Medicaid charges
- —
- Charity care charges
- $63.5M
- Uncompensated care
- $40.9M
- Bad debt
- $10K
- Total assets
- $496.5M
- Total liabilities
- −$73.5M
- Fund balance
- $570.0M
02 — UTILIZATION
Utilization
- Total beds
- 240
- Bed days available
- 87,840
- Total inpatient days
- 76,753
- Medicare inpatient days
- 11,889
- Medicaid inpatient days
- 3,203
- Total outpatient visits
- —
- Total discharges
- 17,899
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 17,899 | $460.7M | $31.0M | 6.7% |
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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 →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
277 hospitals filing FY2024
- Median operating margin
- 4.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 8,932
- Median net income
- $12.2M
- Median bed count
- 188