▸ Cost Report · CCN 050367 · FY 2024
NORTHBAY HOSPITAL GROUP
FAIRFIELD, CA 94533 · Fiscal year ending 2024-12-31
$806.9M
TOTAL REVENUES
$36.8M
NET INCOME
4.6%
OPERATING MARGIN
10,531
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $806.9M
- Total costs
- $824.6M
- Net income
- $36.8M
- Operating margin
- 4.6%
- Total charges
- $3.22B
- Medicare charges
- $843.2M
- Medicaid charges
- —
- Charity care charges
- $65.6M
- Uncompensated care
- $123.4M
- Bad debt
- $18.5M
- Total assets
- $889.5M
- Total liabilities
- $438.6M
- Fund balance
- $450.9M
02 — UTILIZATION
Utilization
- Total beds
- 178
- Bed days available
- 65,148
- Total inpatient days
- 50,922
- Medicare inpatient days
- 16,562
- Medicaid inpatient days
- 2,221
- Total outpatient visits
- —
- Total discharges
- 10,531
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 10,531 | $806.9M | $36.8M | 4.6% |
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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
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
2 / 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 | 419 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 391 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 193 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 165 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 120 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 96 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 96 | $21K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 94 | $16K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 76 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 74 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 94533 | 1,354 | 6493 |
| 94533 | 1,263 | 6216 |
| 94533 | 1,228 | 6169 |
| 94533 | 1,048 | 5311 |
| 94533 | 1,010 | 5204 |
| 95687 | 1,002 | 4815 |
| 95687 | 938 | 4656 |
| 94533 | 918 | 5237 |
| 95687 | 892 | 4466 |
| 95687 | 839 | 3939 |
CROSS-REFERENCE
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