▸ Cost Report · CCN 052057 · FY 2024
SONOMA SPECIALTY HOSPITAL LLC
SEBASTOPOL, CA 95472 · Fiscal year ending 2024-12-31
$51.5M
TOTAL REVENUES
$15.3M
NET INCOME
29.7%
OPERATING MARGIN
509
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $51.5M
- Total costs
- $41.3M
- Net income
- $15.3M
- Operating margin
- 29.7%
- Total charges
- $26.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5K
- Total assets
- $58.6M
- Total liabilities
- $59.3M
- Fund balance
- −$740K
02 — UTILIZATION
Utilization
- Total beds
- 58
- Bed days available
- 21,228
- Total inpatient days
- 15,494
- Medicare inpatient days
- 5,647
- Medicaid inpatient days
- 330
- Total outpatient visits
- —
- Total discharges
- 509
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 509 | $51.5M | $15.3M | 29.7% |
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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
412 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 11.5%
- Median discharges
- 5,148
- Median net income
- $5.7M
- Median bed count
- 140
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 94928 | 12 | 271 |
| 95401 | 11 | 235 |
| 94922 | — | — |
| 94931 | — | — |
| 95409 | — | — |
| 95428 | — | — |
| 95451 | — | — |
| 95448 | — | — |
| 95453 | — | — |
| 94930 | — | — |
CROSS-REFERENCE
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