▸ Cost Report · CCN 050043 · FY 2024
SUMMIT MEDICAL CENTER
OAKLAND, CA 94609-3108 · Fiscal year ending 2024-12-31
$598.9M
TOTAL REVENUES
$29.1M
NET INCOME
4.9%
OPERATING MARGIN
11,763
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $598.9M
- Total costs
- $579.9M
- Net income
- $29.1M
- Operating margin
- 4.9%
- Total charges
- $1.36B
- Medicare charges
- $459.2M
- Medicaid charges
- —
- Charity care charges
- $19.9M
- Uncompensated care
- $16.1M
- Bad debt
- $2.0M
- Total assets
- $962.5M
- Total liabilities
- $244.3M
- Fund balance
- $718.1M
02 — UTILIZATION
Utilization
- Total beds
- 251
- Bed days available
- 91,866
- Total inpatient days
- 56,821
- Medicare inpatient days
- 20,521
- Medicaid inpatient days
- 1,502
- Total outpatient visits
- —
- Total discharges
- 11,763
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 11,763 | $598.9M | $29.1M | 4.9% |
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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 Acute Care Hospitals
277 hospitals filing FY2024
- Median operating margin
- 4.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 8,932
- Median net income
- $12.2M
- Median bed count
- 188
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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 605 | $23K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 587 | $24K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 222 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 179 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 115 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 106 | $20K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 103 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 92 | $19K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 79 | $16K |
| 682 | RENAL FAILURE WITH MCC | 75 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 94611 | 492 | 2489 |
| 94611 | 436 | 2310 |
| 94611 | 429 | 1857 |
| 94611 | 418 | 2217 |
| 94607 | 413 | 2162 |
| 94605 | 411 | 2103 |
| 94611 | 404 | 1885 |
| 94601 | 401 | 2088 |
| 94601 | 384 | 2016 |
| 94607 | 377 | 1795 |
CROSS-REFERENCE
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