▸ Cost Report · CCN 050772 · FY 2024
KFH - ROSEVILLE
ROSEVILLE, CA 95661-3027 · Fiscal year ending 2024-12-31
$1.34B
TOTAL REVENUES
$196.2M
NET INCOME
14.7%
OPERATING MARGIN
23,481
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.34B
- Total costs
- $1.16B
- Net income
- $196.2M
- Operating margin
- 14.7%
- Total charges
- $3.10B
- Medicare charges
- $92.1M
- Medicaid charges
- —
- Charity care charges
- $21.5M
- Uncompensated care
- $60.8M
- Bad debt
- $22.2M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 402
- Bed days available
- 147,132
- Total inpatient days
- 111,750
- Medicare inpatient days
- 3,277
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 23,481
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 23,481 | $1.34B | $196.2M | 14.7% |
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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
4 / 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
- 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 | 114 | $35K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 106 | $30K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 44 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 37 | $24K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 34 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 30 | $15K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 20 | $17K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 19 | $85K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 18 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 18 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 95648 | 811 | 2853 |
| 95747 | 775 | 3507 |
| 95747 | 760 | 3396 |
| 95648 | 735 | 3082 |
| 95648 | 733 | 2529 |
| 95648 | 715 | 2874 |
| 95648 | 706 | 3071 |
| 95648 | 695 | 2716 |
| 95747 | 674 | 2773 |
| 95747 | 643 | 2169 |
CROSS-REFERENCE
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