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▸ Cost Report · CCN 050009 · FY 2025
QUEEN OF THE VALLEY MEDICAL CENTER
NAPA, CA 94558 · Fiscal year ending 2025-06-30
Acute Care Hospitals1164 beds⚠ Distress flagged
$308.4M
TOTAL REVENUES
$3.0M
NET INCOME
1.0%
OPERATING MARGIN
5,836
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $308.4M
- Total costs
- $349.8M
- Net income
- $3.0M
- Operating margin
- 1.0%
- Total charges
- $1.24B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $19.9M
- Uncompensated care
- $39.6M
- Bad debt
- $43.1M
- Total assets
- $473.0M
- Total liabilities
- $170.5M
- Fund balance
- $302.6M
02 — UTILIZATION
Utilization
- Total beds
- 164
- Bed days available
- 59,860
- Total inpatient days
- 21,943
- Medicare inpatient days
- 8,624
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 5,836
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 5,836 | $308.4M | $3.0M | 1.0% |
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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
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 Acute Care Hospitals
107 hospitals filing FY2025
- Median operating margin
- 2.3%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 10.2%
- Median discharges
- 11,004
- Median net income
- $5.9M
- Median bed count
- 228