▸ Cost Report · CCN 050777 · FY 2024
KFH - SAN LEANDRO
SAN LEANDRO, CA 54577 · Fiscal year ending 2024-12-31
$697.9M
TOTAL REVENUES
$44.0M
NET INCOME
6.3%
OPERATING MARGIN
10,810
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $697.9M
- Total costs
- $669.1M
- Net income
- $44.0M
- Operating margin
- 6.3%
- Total charges
- $1.63B
- Medicare charges
- $43.6M
- Medicaid charges
- —
- Charity care charges
- $12.5M
- Uncompensated care
- $30.9M
- Bad debt
- $15.3M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 216
- Bed days available
- 79,056
- Total inpatient days
- 45,417
- Medicare inpatient days
- 1,465
- Medicaid inpatient days
- 3,053
- Total outpatient visits
- —
- Total discharges
- 10,810
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 10,810 | $697.9M | $44.0M | 6.3% |
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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
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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 70 | $35K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 60 | $29K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 31 | $29K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 29 | $36K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 20 | $17K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 17 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 16 | $26K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 11 | $61K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 94577 | 464 | 2160 |
| 94577 | 463 | 2017 |
| 94544 | 435 | 2185 |
| 94544 | 431 | 1874 |
| 94577 | 430 | 1413 |
| 94577 | 427 | 1874 |
| 94541 | 424 | 1768 |
| 94541 | 418 | 1885 |
| 94541 | 417 | 1886 |
| 94541 | 410 | 1854 |
CROSS-REFERENCE
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