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▸ Cost Report · CCN 050680 · FY 2009
VACAVALLEY HOSPITAL
VACAVILLE, CA 95687 · Fiscal year ending 2009-12-31
250 beds⚠ Distress flagged
$102.7M
TOTAL REVENUES
$20.6M
NET INCOME
20.0%
OPERATING MARGIN
1,064
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $102.7M
- Total costs
- $85.2M
- Net income
- $20.6M
- Operating margin
- 20.0%
- Total charges
- $519.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.0M
- Total assets
- $65.0M
- Total liabilities
- $28.1M
- Fund balance
- $36.9M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 50
- Total inpatient days
- 12,203
- Medicare inpatient days
- 269
- Medicaid inpatient days
- 454
- Total outpatient visits
- 2,629
- Total discharges
- 1,064
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-12-31 | 1,064 | $102.7M | $20.6M | 20.0% |
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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
429 hospitals filing FY2009
- Median operating margin
- 3.1%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 9.0%
- Median discharges
- 1,154
- Median net income
- $2.4M
- Median bed count
- 124