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▸ Cost Report · CCN 051303 · FY 2025
SOUTHERN MONO HEALTH CARE DISTRICT
MAMMOTH LAKES, CA 93546- · Fiscal year ending 2025-06-30
Critical Access Hospitals1115 beds⚠ Distress flagged
$112.1M
TOTAL REVENUES
$24.8M
NET INCOME
22.1%
OPERATING MARGIN
439
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $112.1M
- Total costs
- $107.4M
- Net income
- $24.8M
- Operating margin
- 22.1%
- Total charges
- $141.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.4M
- Uncompensated care
- $3.2M
- Bad debt
- $4.7M
- Total assets
- $263.3M
- Total liabilities
- $46.3M
- Fund balance
- $217.0M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,475
- Total inpatient days
- 1,190
- Medicare inpatient days
- 369
- Medicaid inpatient days
- 161
- Total outpatient visits
- —
- Total discharges
- 439
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 439 | $112.1M | $24.8M | 22.1% |
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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 Critical Access Hospitals
21 hospitals filing FY2025
- Median operating margin
- 12.7%
- 25th percentile margin
- 4.6%
- 75th percentile margin
- 17.1%
- Median discharges
- 329
- Median net income
- $3.9M
- Median bed count
- 16