Velarion Records

Critical access hospital · Healdsburg, California · 25 beds · CMS certification number 051321

Healdsburg Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2024, amended, stamped by CMS April 8, 2025. Twenty years on file, every one shown below. Also on the 340B covered-entity register.

Fiscal 2024 at a glance

Net patient revenue
$69.9M
$69,894,891 · G-3 line 3
Operating expenses
$71.5M
$71,538,176 · G-3 line 4
Result from patient care
−$1.6M
−$1,643,285 · G-3 line 5
Margin on patient care
−2.4%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $20.6M in its first year on file (2006) to $34.8M in 2025.
  • Its result from patient care: −$12.6M (2023), −$1.6M (2024), −$34.0M (2025).
  • 4 of the 5 critical access hospital peers below with a margin on file also report a loss on patient care for fiscal year 2024.
  • Medicaid paid for 3.3% of its inpatient days and Medicare for 45.5%.
  • NORCAL HEALTHCONNECT LLC holds 100% of it, on its Medicare enrollment.

Every statement is drawn from figures on this page; nothing is estimated.

Twenty years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2006
settled
$20.6M
$22.3M
2007
settled
$18.0M
$20.7M
2008
settled
$24.0M
$25.9M
2009
settled
$31.2M
$33.5M
2010
settled with audit
$31.5M
$37.1M
2011
settled with audit
$33.7M
$39.5M
2012
settled
$28.2M
$39.2M
2013
settled with audit
$35.3M
$46.7M
2014
settled
$36.4M
$47.2M
2015
settled with audit
$40.4M
$45.0M
2016
settled
$41.5M
$47.9M
2017
settled
$46.5M
$49.5M
2018
reopened
$49.2M
$54.2M
2019
settled with audit
$52.6M
$57.5M
2020
settled
$55.3M
$57.8M
2021
settled
$25.7M
$25.2M
2022
amended
$49.1M
$56.8M
2023
amended
$59.5M
$72.1M
2024
amended
$69.9M
$71.5M
2025
as submitted
$34.8M
$68.8M

Beside its peers

Critical access hospitals in California with 25 to 49 beds, each on fiscal year 2024.

HospitalBedsNet patient revenueOperating expensesMargin
Healdsburg Hospital25$69,894,891$71,538,176−2.4%
Adventist Health Tehachapi Valley, Tehachapi25$68,123,310$69,407,275−1.9%
Fairchild Medical Center, Yreka25$120,583,787$121,997,028−1.2%
Glenn Medical Center, Willows25$26,518,037$36,151,411−36.3%
Adventist Health Howard Memorial, Willits25$87,294,624$96,549,243−10.6%
Trinity Hospital, Weaverville25$35,214,448$31,374,89510.9%

Patients and payers

Discharges
589
S-3 line 14, col 15
Inpatient days
2,478
S-3 line 14, col 8
Beds in use, on an average day
6.8
days ÷ days in year
Occupancy
27.1%
days ÷ bed days
Medicare share of days
45.5%
S-3 cols 6 ÷ 8
Medicaid share of days
3.3%
S-3 cols 7 ÷ 8

Who owns it

  • NORCAL HEALTHCONNECT LLC100%

Related organizations on its own cost report: HB0533 ST JOSEP, system office; HB0456 PROVIDEN, corporate share; HB1581 ST JOSEP, regional office; HB1591 ST JOSEP, service area of; HB0619 COVENANT, regional office.

Other hospitals with the same owner: Petaluma Valley Hospital (CA).

Type of control on its cost report: voluntary nonprofit, other.

Owners of 5% or more, from CMS’s hospital ownership file (Medicare enrollment, October 1, 2026).

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More critical access hospitals in California

Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2023.ZIP, form CMS-2552-10, filed under CMS certification number 051321. Patients and payers: worksheet S-3 Part I of the same filing. Ownership: CMS Hospital All Owners and Hospital Enrollments.

How this page was built: the CMS Medicare cost report, file HOSP10FY2023.ZIP, read April 8, 2025.