Astrelis
Psychiatric hospital · Covina, CA

AURORA CHARTER OAK

CCN 054069LOS ANGELES CountyVoluntary non-profit - ChurchUrban (USDA RUCC)134 bedsLatest FY 2024
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in Covina, CA. It ran an operating loss of 4.0% in FY24 on $56.3M of operating revenue. It held 30 days of cash on hand (73rd percentile among Psychiatric hospitals on liquidity). Operating margin declined from 5.4% in FY20 to -4.0% in FY24.

Operating margin · FY24
-4.0%
vs Psychiatric hospitals31st pctl of 437 (FY24)
Days cash on hand · FY24
30d
all sources
vs Psychiatric hospitals73rd pctl of 376 (FY24)
Total operating revenue · FY24
$56.3M
vs Psychiatric hospitals86th pctl of 509 (FY24)
Total margin · incl. nonoperating · FY24
-4.0%
vs Psychiatric hospitals23rd pctl of 434 (FY24)
One point of operating margin at AURORA CHARTER OAK is about $563K per year (1% of FY24 total operating revenue).

Where AURORA CHARTER OAK sits among Psychiatric hospitals

Operating margin · FY24 pool · n = 437 of 610 filed

Each point is one Psychiatric hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Psychiatric hospital median is +4.8%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Psychiatric hospital median +4.788257940327237%AURORA CHARTER -4.0121977627968235%-20%0%+20%Psychiatric hospital median +4.788257940327237%AURORA CHARTER -4.0121977627968235%
One psychiatric hospitalAURORA CHARTERPsychiatric hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
-4.0% (FY24)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
-4.0% (FY24)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
30d (FY24)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
1.81× (FY24)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
22% (FY24)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
Not shown, outside plausibility bounds
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY22FY23FY24
Patient revenue48,04351,01656,338
Other operating revenue62284
Total operating revenue48,10551,30056,338
Total operating expenses48,75952,77558,599
Operating income(653)(1,476)(2,260)
Operating margin %-1.4%-2.9%-4.0%
Grants & contributions3
Other non-operating, net334026
Net income(620)(1,436)(2,231)
Net income %-1.3%-2.8%-4.0%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

A 134-bed hospital at 100% occupancy 6% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
100.0%
Verified fact2024
HCRIS WS S-3
Average daily census
134.37
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
134
Verified fact2024
HCRIS WS S-3
Annual discharges
6,736
Verified fact2024
HCRIS WS S-3
Average length of stay
7.3d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
6.2%
Verified fact2024
HCRIS WS G-2 L28
How the care measures up
No public quality measures are reported for this facility in the current Care Compare refresh.

Trajectory

Cost-report basis · 5 reporting years
Operating margin
+5.4%+5.1%-1.4%-2.9%-4.0%FY20FY21FY22FY23FY24
Days cash on hand
12 days30 daysFY20FY21FY22FY23FY24

The county this hospital serves

LOS ANGELES County, CA · metro, 1M+ population
Median household income
$87.8K
vs $82.1K US
Poverty rate
13.6%
vs 12.5% US
Uninsured
8.7%
vs 8.6% US
Age 65+
14.7%
vs 16.8% US
Fair or poor health
23.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 10.3% of county personal income is Medicare/Medicaid medical benefits; 19.2% arrives as government transfers (BEA, 2022).
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