▸ Cost Report · CCN 050760 · FY 2024
KFH - ANTIOCH
ANTIOCH, CA 94531 · Fiscal year ending 2024-12-31
$543.0M
TOTAL REVENUES
$77.0M
NET INCOME
14.2%
OPERATING MARGIN
9,306
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $543.0M
- Total costs
- $476.7M
- Net income
- $77.0M
- Operating margin
- 14.2%
- Total charges
- $1.45B
- Medicare charges
- $56.0M
- Medicaid charges
- —
- Charity care charges
- $10.1M
- Uncompensated care
- $24.9M
- Bad debt
- $10.7M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 144
- Bed days available
- 52,704
- Total inpatient days
- 36,118
- Medicare inpatient days
- 2,164
- Medicaid inpatient days
- 2,073
- Total outpatient visits
- —
- Total discharges
- 9,306
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,306 | $543.0M | $77.0M | 14.2% |
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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
1 / 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 120 | $33K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 115 | $30K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 30 | $31K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 29 | $26K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 27 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 25 | $16K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 19 | $26K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 19 | $16K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 18 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 17 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 94509 | 908 | 3885 |
| 94509 | 814 | 3918 |
| 94513 | 802 | 3346 |
| 94513 | 794 | 3244 |
| 94565 | 744 | 3008 |
| 94565 | 723 | 3103 |
| 94509 | 719 | 3263 |
| 94513 | 636 | 2735 |
| 94509 | 613 | 2589 |
| 94509 | 590 | 2093 |
CROSS-REFERENCE
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