▸ Cost Report · Loading…
▸ Cost Report · CCN 050757 · FY 2023
ALVARADO HOSPITAL MEDICAL CENTER
SAN DIEGO, CA 92120 · Fiscal year ending 2023-12-10
4222 beds⚠ Distress flagged
$105.3M
TOTAL REVENUES
−$12.5M
NET INCOME
-11.9%
OPERATING MARGIN
3,946
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $105.3M
- Total costs
- $124.1M
- Net income
- −$12.5M
- Operating margin
- -11.9%
- Total charges
- $284.0M
- Medicare charges
- $65.5M
- Medicaid charges
- —
- Charity care charges
- $791K
- Uncompensated care
- $7.9M
- Bad debt
- $7.4M
- Total assets
- $38.7M
- Total liabilities
- $38.7M
- Fund balance
- $2
02 — UTILIZATION
Utilization
- Total beds
- 222
- Bed days available
- 76,590
- Total inpatient days
- 19,857
- Medicare inpatient days
- 4,318
- Medicaid inpatient days
- 1,182
- Total outpatient visits
- —
- Total discharges
- 3,946
- Total FTEs
- 459
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-12-10 | 3,946 | $105.3M | −$12.5M | -11.9% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA
413 hospitals filing FY2023
- Median operating margin
- 2.6%
- 25th percentile margin
- -6.0%
- 75th percentile margin
- 9.8%
- Median discharges
- 5,021
- Median net income
- $2.4M
- Median bed count
- 134