▸ Cost Report · CCN 050309 · FY 2024
SUTTER ROSEVILLE MEDICAL CENTER
ROSEVILLE, CA 95661-3037 · Fiscal year ending 2024-12-31
$1.15B
TOTAL REVENUES
$72.5M
NET INCOME
6.3%
OPERATING MARGIN
28,172
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.15B
- Total costs
- $1.08B
- Net income
- $72.5M
- Operating margin
- 6.3%
- Total charges
- $2.56B
- Medicare charges
- $822.7M
- Medicaid charges
- —
- Charity care charges
- $45.1M
- Uncompensated care
- $54.5M
- Bad debt
- $3.5M
- Total assets
- $590.2M
- Total liabilities
- $146.4M
- Fund balance
- $443.7M
02 — UTILIZATION
Utilization
- Total beds
- 352
- Bed days available
- 128,832
- Total inpatient days
- 122,420
- Medicare inpatient days
- 39,669
- Medicaid inpatient days
- 4,863
- Total outpatient visits
- —
- Total discharges
- 28,172
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 28,172 | $1.15B | $72.5M | 6.3% |
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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
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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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 | 1,040 | $21K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 896 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 372 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 331 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 283 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 217 | $12K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 185 | $19K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 152 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 147 | $13K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 144 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 95648 | 1,646 | 7478 |
| 95747 | 1,547 | 7029 |
| 95648 | 1,545 | 7340 |
| 95747 | 1,390 | 6251 |
| 95648 | 1,289 | 6476 |
| 95648 | 1,269 | 5892 |
| 95648 | 1,220 | 5919 |
| 95648 | 1,209 | 5018 |
| 95747 | 1,176 | 5984 |
| 95747 | 1,175 | 5659 |
CROSS-REFERENCE
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