▸ Cost Report · CCN 050075 · FY 2024
KFH - OAKLAND
OAKLAND, CA 94611 · Fiscal year ending 2024-12-31
$1.34B
TOTAL REVENUES
$45.4M
NET INCOME
3.4%
OPERATING MARGIN
21,372
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.34B
- Total costs
- $1.32B
- Net income
- $45.4M
- Operating margin
- 3.4%
- Total charges
- $3.22B
- Medicare charges
- $162.1M
- Medicaid charges
- —
- Charity care charges
- $23.0M
- Uncompensated care
- $87.5M
- Bad debt
- $21.8M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 365
- Bed days available
- 133,590
- Total inpatient days
- 100,486
- Medicare inpatient days
- 6,801
- Medicaid inpatient days
- 5,763
- Total outpatient visits
- —
- Total discharges
- 21,372
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 21,372 | $1.34B | $45.4M | 3.4% |
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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
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below 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 | 261 | $32K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 220 | $30K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 98 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 87 | $25K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 52 | $18K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 46 | $18K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 44 | $16K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 41 | $18K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 39 | $29K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 35 | $29K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 94806 | 859 | 4522 |
| 94806 | 838 | 4044 |
| 94806 | 796 | 3800 |
| 94806 | 752 | 3233 |
| 94806 | 693 | 3111 |
| 94806 | 661 | 3043 |
| 94804 | 644 | 3109 |
| 94804 | 607 | 3126 |
| 94804 | 556 | 2437 |
| 94804 | 514 | 2320 |
CROSS-REFERENCE
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