▸ Cost Report · CCN 050523 · FY 2024
SUTTER DELTA MEDICAL CENTER
ANTIOCH, CA 94509-6200 · Fiscal year ending 2024-12-31
$257.7M
TOTAL REVENUES
$3.2M
NET INCOME
1.2%
OPERATING MARGIN
6,420
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $257.7M
- Total costs
- $255.8M
- Net income
- $3.2M
- Operating margin
- 1.2%
- Total charges
- $589.3M
- Medicare charges
- $183.1M
- Medicaid charges
- —
- Charity care charges
- $17.1M
- Uncompensated care
- $36.2M
- Bad debt
- $365K
- Total assets
- $136.4M
- Total liabilities
- $6.6M
- Fund balance
- $129.7M
02 — UTILIZATION
Utilization
- Total beds
- 119
- Bed days available
- 43,554
- Total inpatient days
- 25,732
- Medicare inpatient days
- 8,358
- Medicaid inpatient days
- 1,008
- Total outpatient visits
- —
- Total discharges
- 6,420
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,420 | $257.7M | $3.2M | 1.2% |
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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
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 | 316 | $22K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 250 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 153 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 127 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 88 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 55 | $12K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 51 | $14K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 50 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 46 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 46 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 94509 | 965 | 4138 |
| 94509 | 948 | 4160 |
| 94509 | 802 | 3825 |
| 94509 | 773 | 3557 |
| 94509 | 751 | 3217 |
| 94509 | 638 | 3037 |
| 94513 | 558 | 2131 |
| 94513 | 515 | 2204 |
| 94513 | 479 | 2125 |
| 94565 | 451 | 2044 |
CROSS-REFERENCE
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