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▸ Cost Report · CCN 051329 · FY 2024
SUTTER LAKESIDE HOSPITAL
LAKEPORT, CA 95453- · Fiscal year ending 2024-12-31
$120.7M
TOTAL REVENUES
$8.0M
NET INCOME
6.6%
OPERATING MARGIN
1,607
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $120.7M
- Total costs
- $113.5M
- Net income
- $8.0M
- Operating margin
- 6.6%
- Total charges
- $234.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $6.0M
- Uncompensated care
- $3.5M
- Bad debt
- $283K
- Total assets
- $58.3M
- Total liabilities
- $9.8M
- Fund balance
- $48.6M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 7,491
- Medicare inpatient days
- 3,039
- Medicaid inpatient days
- 159
- Total outpatient visits
- —
- Total discharges
- 1,607
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,607 | $120.7M | $8.0M | 6.6% |
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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 Critical Access Hospitals
36 hospitals filing FY2024
- Median operating margin
- 3.5%
- 25th percentile margin
- -0.3%
- 75th percentile margin
- 10.7%
- Median discharges
- 351
- Median net income
- $2.2M
- Median bed count
- 25