▸ Cost Report · CCN 050073 · FY 2024
KFH - VALLEJO
VALLEJO, CA 94589- · Fiscal year ending 2024-12-31
$619.9M
TOTAL REVENUES
$21.7M
NET INCOME
3.5%
OPERATING MARGIN
7,132
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $619.9M
- Total costs
- $607.1M
- Net income
- $21.7M
- Operating margin
- 3.5%
- Total charges
- $1.51B
- Medicare charges
- $66.8M
- Medicaid charges
- —
- Charity care charges
- $11.4M
- Uncompensated care
- $34.3M
- Bad debt
- $8.8M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 184
- Bed days available
- 67,344
- Total inpatient days
- 36,697
- Medicare inpatient days
- 2,970
- Medicaid inpatient days
- 1,445
- Total outpatient visits
- —
- Total discharges
- 7,132
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,132 | $619.9M | $21.7M | 3.5% |
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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 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
2 / 5
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 | 116 | $31K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 101 | $29K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 22 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $24K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 19 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 18 | $18K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 17 | $21K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 16 | $90K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 14 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 94591 | 692 | 3339 |
| 94591 | 669 | 3380 |
| 94558 | 660 | 2934 |
| 94591 | 657 | 3588 |
| 94591 | 655 | 3983 |
| 94558 | 637 | 2839 |
| 94591 | 579 | 3571 |
| 94591 | 559 | 3064 |
| 94590 | 520 | 2476 |
| 94558 | 519 | 2741 |
CROSS-REFERENCE
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