▸ Cost Report · CCN 050090 · FY 2025
SONOMA VALLEY HEALTH CARE DISTRICT
SONOMA, CA 94576 · Fiscal year ending 2025-06-30
$64.3M
TOTAL REVENUES
$2.2M
NET INCOME
3.4%
OPERATING MARGIN
822
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $64.3M
- Total costs
- $74.2M
- Net income
- $2.2M
- Operating margin
- 3.4%
- Total charges
- $246.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.0M
- Uncompensated care
- $1.0M
- Bad debt
- $261K
- Total assets
- $80.6M
- Total liabilities
- $39.6M
- Fund balance
- $41.1M
02 — UTILIZATION
Utilization
- Total beds
- 24
- Bed days available
- 8,760
- Total inpatient days
- 3,203
- Medicare inpatient days
- 1,540
- Medicaid inpatient days
- 57
- Total outpatient visits
- —
- Total discharges
- 822
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 822 | $64.3M | $2.2M | 3.4% |
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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 →
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
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 50 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 49 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 18 | $20K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 17 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 13 | $15K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 12 | $21K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 12 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 95476 | 443 | 1804 |
| 95476 | 442 | 1693 |
| 95476 | 424 | 1644 |
| 95476 | 377 | 1405 |
| 95476 | 336 | 1342 |
| 95476 | 308 | 1260 |
| 95442 | 34 | 149 |
| 95442 | 21 | 104 |
| 95442 | 20 | 81 |
| 95442 | 18 | 87 |
CROSS-REFERENCE
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