Draft Almanac release · Independent analysis by CRWDHEALTH · Not endorsed by CHCF
Hospital explorer/CHILDREN'S HOSPITAL AT MISSION

HCAI facility 106304113

CHILDREN'S HOSPITAL AT MISSION

27700 MEDICAL CENTER ROAD · MISSION VIEJO · Orange County · 92691

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Licensed beds54
Acute beds54
Occupancy46.7%
Adjusted discharges2.5K
Cost / adjusted discharge$30.3K
Operating revenue$103.1M
Operating margin25.1%
Net income$26.5M
Cash$5M
Current ratio2.64
Net long-term debt$24.2M
Hospital FTEs136

Identity and period

Control
Non-Profit
System
N/A
Owner
CHILDRENS HOSPITAL AT MISSION
Reporting period
2023-07-01 to 2024-06-30
Days reported
366
ER designation
2

Utilization

Outpatient visits
18,540
ER visits
13,392
Average length of stay
6.18 days
Inpatient surgeries
206
Outpatient surgeries
328
Births
0

Financial performance

Operating expense
$77.3M
Cost / adjusted discharge
$30.3K
Net from operations
$25.8M
Net income margin
25.6%
Days in receivables
150.42
Charity + bad debt charges
$9.2M

Capacity, reserves and labor

Beds, liquidity and workforce

Cash, assets limited as to use and other investments are shown separately and are not combined into a days-cash figure. Restrictions on their use and system-level reporting vary.

Licensed bed mix

Acute
54
Psychiatric
0
Chemical dependency
0
Rehabilitation
0
Long-term care
0
Residential
0

Liquidity and capital

Cash
$5M
Assets limited as to use
$0
Investments + other assets
$25.9M
Current assets
$43.5M
Current liabilities
$16.5M
Equity
$39.6M

Workforce

Hospital FTEs
136
Student FTEs
0
Productive hours
269.3K
Paid hours
299.8K
RN productive hours
112.7K
Contract RN hours
17.7K

Payer accounting

Net revenue versus allocated expense

HCAI allocates operating expense to broad payer groups. The difference is an accounting result and does not measure payer profitability.

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Payer groupNet patient revenueAllocated operating expenseRevenue less expense
Medicare$0$0$0
Medi-Cal$23.1M$33.5M-$10.4M
County indigent$0$0$0
Commercial / other third party$79.1M$43.2M$35.9M
Other$690.3K$373.2K$317.1K

Linked public evidence

Quality, spending, and current context

Each measure keeps its source period and definition. Missing records are left blank.

CMS + HCAI quality

CMS overall rating
Not available
HCAHPS definitely recommend
—
SEP-1 appropriate sepsis care
—
ED median time
—
HRRP ratios above 1 / reported
—
IMI better / expected / worse
—

OHCA 2023 spending

Third-party IP NPR / CMAD
$32K
Medicare IP NPR / CMAD
—
Medi-Cal IP NPR / CMAD
$20.9K
Third-party OP NPR / adjusted visit
$480.9
Medicare OP NPR / adjusted visit
—
Medi-Cal OP NPR / adjusted visit
$497.1

2026 Q1 liquidity + identifiers

Days cash on hand
56.02 days
Liquid reserve assets
$14M
Quarter operating margin
30.2%
Quarter current ratio
1.75
Quarter discharges
381
AHRQ system
CHOC Childrens

Notes: CMS quality records are linked by Medicare certification number (CCN). An excess readmission ratio above 1 means more readmissions than expected for that condition. NPR per CMAD (net patient revenue per case-mix-adjusted discharge) measures spending, not negotiated prices. 2026 Q1 days cash uses HCAI's liquid-reserve formula and may reflect system-level reporting. Review the quality and spending workspace for comparison populations and downloads.

Figures reflect the facility's reported period and primary HCAI source fields. See methodology for formulas and limitations.