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▸ Cost Report · CCN 050767 · FY 2024
KFH - VACAVILLE
VACAVILLE, CA 95688-9494 · Fiscal year ending 2024-12-31
Acute Care Hospitals2144 beds
$472.2M
TOTAL REVENUES
$37.7M
NET INCOME
8.0%
OPERATING MARGIN
6,027
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $472.2M
- Total costs
- $444.0M
- Net income
- $37.7M
- Operating margin
- 8.0%
- Total charges
- $1.29B
- Medicare charges
- $47.4M
- Medicaid charges
- —
- Charity care charges
- $8.0M
- Uncompensated care
- $19.3M
- Bad debt
- $9.5M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 144
- Bed days available
- 52,704
- Total inpatient days
- 28,900
- Medicare inpatient days
- 1,580
- Medicaid inpatient days
- 1,593
- Total outpatient visits
- —
- Total discharges
- 6,027
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,027 | $472.2M | $37.7M | 8.0% |
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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 →
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