KAISER FOUNDATION HOSPITAL - ANTIOCH — financial and operating metrics

CCN 050760, ANTIOCH, 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 availableunverified136136144144144144
Total bed days availableunverified48,42448,91252,56051,59252,70452,560
Total facility dischargesunverified7,4638,4558,6529,1489,3069,397
Total facility inpatient daysunverified27,87732,89335,63936,91636,11836,389
Total patient revenue (gross charges)unverified$1,473,084,270$1,645,990,336$1,834,638,592$2,095,140,146$2,251,540,071
Contractual allowances and discountsunverified$1,080,300,598$1,200,542,091$1,364,227,973$1,552,136,397$1,699,791,959
Net patient revenueunverified$392,783,672$445,448,245$470,410,619$543,003,749$551,748,112
Total operating expensesunverified$404,069,999$409,540,593$431,313,172$476,653,704$493,408,833
Net income from service to patientsunverified$-11,286,327$35,907,652$39,097,447$66,350,045$58,339,279
Net incomeunverified$1$-7,103,588$41,968,723$44,583,143$77,011,742$62,565,294
Cost of uncompensated careunverified$4,956,735$3,199,533$1,972,960$2,655,106$7,098,211$8,494,143
Total facility bad debt expenseunverified$5,410,956$4,545,245$4,945,646$4,292,983$1,319,036$685,800
Charity care charges and uninsured discountsunverified$5,844,959$3,418,260$2,729,518$6,355,871$10,098,038$12,878,028
Cost of charity careunverified$3,262,781$2,113,583$883,142$1,742,491$6,838,196$8,354,384
Charges for insured patients' liabilityunverified$798,818
Operating marginunverified-2.9%8.1%8.3%12.2%10.6%
Overall cost-to-charge ratiounverified27.4%24.9%23.5%22.8%21.9%
Occupancy rateunverified57.6%67.2%67.8%71.6%68.5%69.2%
Average length of stayunverified3.73.94.14.03.93.9
Uncompensated care as % of operating expenseunverified0.8%0.5%0.6%1.5%1.7%
Charity care cost-to-charge ratiounverified55.8%61.8%32.4%27.4%67.7%64.9%
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