▸ Cost Report · CCN 050136 · FY 2025
PETALUMA VALLEY HOSPITAL
PETALUMA, CA 94954 · Fiscal year ending 2025-06-30
$85.6M
TOTAL REVENUES
−$24.1M
NET INCOME
-28.1%
OPERATING MARGIN
1,758
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $85.6M
- Total costs
- $110.0M
- Net income
- −$24.1M
- Operating margin
- -28.1%
- Total charges
- $415.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $17.3M
- Uncompensated care
- $13.2M
- Bad debt
- $214K
- Total assets
- −$19.5M
- Total liabilities
- $14.0M
- Fund balance
- −$33.5M
02 — UTILIZATION
Utilization
- Total beds
- 58
- Bed days available
- 21,170
- Total inpatient days
- 7,532
- Medicare inpatient days
- 3,586
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,758
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,758 | $85.6M | −$24.1M | -28.1% |
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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 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
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
4 / 5
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 | 123 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 103 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 45 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 38 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 32 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 31 | $21K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 28 | $12K |
| 683 | RENAL FAILURE WITH CC | 24 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 24 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 23 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 94954 | 404 | 1755 |
| 94954 | 371 | 1585 |
| 94954 | 368 | 1648 |
| 94952 | 355 | 1600 |
| 94954 | 337 | 1344 |
| 94954 | 307 | 1531 |
| 94952 | 301 | 1229 |
| 94954 | 298 | 1218 |
| 94952 | 294 | 1200 |
| 94952 | 282 | 1419 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- DSH
- Covered entity ID
- DSH050136
- Entity name
- NorCal HealthConnect LLC, DBA Petaluma Valley Hospital
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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