▸ Cost Report · CCN 050101 · FY 2024
SUTTER SOLANO MEDICAL CENTER
VALLEJO, CA 94589-2574 · Fiscal year ending 2024-12-31
$182.5M
TOTAL REVENUES
−$4.5M
NET INCOME
-2.5%
OPERATING MARGIN
3,694
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $182.5M
- Total costs
- $189.1M
- Net income
- −$4.5M
- Operating margin
- -2.5%
- Total charges
- $379.5M
- Medicare charges
- $120.5M
- Medicaid charges
- —
- Charity care charges
- $9.6M
- Uncompensated care
- $11.4M
- Bad debt
- $438K
- Total assets
- $106.9M
- Total liabilities
- $6.9M
- Fund balance
- $100.0M
02 — UTILIZATION
Utilization
- Total beds
- 106
- Bed days available
- 38,796
- Total inpatient days
- 18,898
- Medicare inpatient days
- 6,524
- Medicaid inpatient days
- 817
- Total outpatient visits
- —
- Total discharges
- 3,694
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,694 | $182.5M | −$4.5M | -2.5% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
277 hospitals filing FY2024
- Median operating margin
- 4.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 8,932
- Median net income
- $12.2M
- Median bed count
- 188
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 | 210 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 170 | $26K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 80 | $25K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 74 | $16K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 68 | $30K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 51 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 40 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 38 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 32 | $16K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 32 | $58K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 94590 | 502 | 2363 |
| 94590 | 478 | 2358 |
| 94591 | 469 | 2314 |
| 94590 | 450 | 2404 |
| 94591 | 440 | 2066 |
| 94590 | 401 | 2331 |
| 94591 | 394 | 2018 |
| 94590 | 393 | 2295 |
| 94591 | 392 | 2211 |
| 94590 | 381 | 1937 |
CROSS-REFERENCE
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