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▸ Cost Report · CCN 054151 · FY 2024
AURORA SANTA ROSA BEHAVIORAL HEALTH
SANTA ROSA, CA 95401 · Fiscal year ending 2024-12-31
Psychiatric4144 beds⚠ Distress flagged
$57.7M
TOTAL REVENUES
−$2.9M
NET INCOME
-5.0%
OPERATING MARGIN
3,516
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $57.7M
- Total costs
- $60.6M
- Net income
- −$2.9M
- Operating margin
- -5.0%
- Total charges
- $3.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $8K
- Total assets
- $35.2M
- Total liabilities
- $46.3M
- Fund balance
- −$11.1M
02 — UTILIZATION
Utilization
- Total beds
- 144
- Bed days available
- 52,704
- Total inpatient days
- 35,853
- Medicare inpatient days
- 4,611
- Medicaid inpatient days
- 8,583
- Total outpatient visits
- —
- Total discharges
- 3,516
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,516 | $57.7M | −$2.9M | -5.0% |
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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 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