KAISER FOUNDATION HOSPITAL - SOUTH BAY — financial and operating metrics

CCN 050411, HARBOR CITY, CA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified257257257257257257
Total bed days availableunverified94,06293,80593,80593,80594,06293,805
Total facility dischargesunverified9,57611,08712,07212,72312,46312,386
Total facility inpatient daysunverified40,81048,11952,15557,16754,86654,546
Total patient revenue (gross charges)unverified$1,999,279,606$2,009,765,736$2,090,556,975$2,419,279,539$2,655,232,087
Contractual allowances and discountsunverified$1,439,200,569$1,446,122,585$1,481,098,916$1,758,555,079$1,999,322,996
Net patient revenueunverified$560,079,037$563,643,151$609,458,059$660,724,460$655,909,091
Total operating expensesunverified$525,972,093$538,136,740$561,902,957$586,281,611$622,444,375
Net income from service to patientsunverified$34,106,944$25,506,411$47,555,102$74,442,849$33,464,716
Net incomeunverified$1$35,467,492$27,049,581$48,732,423$75,430,047$34,396,093
Cost of uncompensated careunverified$5,469,950$2,600,135$2,410,493$3,885,727$7,076,529$8,184,037
Total facility bad debt expenseunverified$3,670,576$2,227,027$2,517,679$3,015,338$1,899,138$1,999,768
Charity care charges and uninsured discountsunverified$7,709,520$4,034,168$3,004,956$4,450,966$9,954,428$10,877,028
Cost of charity careunverified$4,385,823$2,082,799$1,799,543$3,138,436$6,646,369$7,727,204
Charges for insured patients' liabilityunverified$229,364
Operating marginunverified6.1%4.5%7.8%11.3%5.1%
Overall cost-to-charge ratiounverified26.3%26.8%26.9%24.2%23.4%
Occupancy rateunverified43.4%51.3%55.6%60.9%58.3%58.1%
Average length of stayunverified4.34.34.34.54.44.4
Uncompensated care as % of operating expenseunverified0.5%0.4%0.7%1.2%1.3%
Charity care cost-to-charge ratiounverified56.9%51.6%59.9%70.5%66.8%71.0%
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