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▸ Cost Report · CCN 050510 · FY 2024
KFH - SAN RAFAEL
SAN RAFAEL, CA 94063- · Fiscal year ending 2024-12-31
Acute Care Hospitals2107 beds⚠ Distress flagged
$252.0M
TOTAL REVENUES
−$49.8M
NET INCOME
-19.8%
OPERATING MARGIN
4,824
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $252.0M
- Total costs
- $308.7M
- Net income
- −$49.8M
- Operating margin
- -19.8%
- Total charges
- $688.2M
- Medicare charges
- $20.3M
- Medicaid charges
- —
- Charity care charges
- $4.0M
- Uncompensated care
- $8.3M
- Bad debt
- $6.9M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 107
- Bed days available
- 39,162
- Total inpatient days
- 20,182
- Medicare inpatient days
- 813
- Medicaid inpatient days
- 50
- Total outpatient visits
- —
- Total discharges
- 4,824
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,824 | $252.0M | −$49.8M | -19.8% |
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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