▸ Cost Report · CCN 054074 · FY 2024
ADVENTIST HEALTH VALLEJO
VALLEJO, CA 95490 · Fiscal year ending 2024-12-31
$35.8M
TOTAL REVENUES
−$394K
NET INCOME
-1.1%
OPERATING MARGIN
2,283
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $35.8M
- Total costs
- $37.0M
- Net income
- −$394K
- Operating margin
- -1.1%
- Total charges
- $19.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $868K
- Total assets
- $483K
- Total liabilities
- $2.4M
- Fund balance
- −$1.9M
02 — UTILIZATION
Utilization
- Total beds
- 61
- Bed days available
- 22,326
- Total inpatient days
- 19,191
- Medicare inpatient days
- 1,836
- Medicaid inpatient days
- 5,075
- Total outpatient visits
- —
- Total discharges
- 2,283
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,283 | $35.8M | −$394K | -1.1% |
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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 Psychiatric
37 hospitals filing FY2024
- Median operating margin
- 3.3%
- 25th percentile margin
- -10.6%
- 75th percentile margin
- 22.9%
- Median discharges
- 2,241
- Median net income
- $1.1M
- Median bed count
- 81
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 95482 | 46 | 808 |
| 95482 | 40 | 915 |
| 95482 | 38 | 758 |
| 95482 | 29 | 445 |
| 95482 | 28 | 434 |
| 95482 | 17 | 255 |
| 95437 | 13 | 200 |
| 95404 | 13 | 157 |
| 95821 | 13 | 130 |
| 96001 | 13 | 202 |
CROSS-REFERENCE
Related data on other Scriptlane brands
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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