| KAISER FOUNDATION HOSPITAL - ROSEVILLE | Hospital POS Number | 050772 |
| 1600 EUREKA ROAD | Hospital Control | Nonprofit - Other |
| ROSEVILLE , CA 95661 | Hospital Type | General Short Term |
| PLACER | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 312 | ||
| Cost Report 776375 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 79.0% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 4.6 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $86.91 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $4,355,259,940 | ||
| Fixed Assets | $0 | Contract Allowance | $3,162,719,981; | 72.6% | |
| Other Assets | $0 | Operating Revenue | $1,192,539,959 | 27.4% | |
| Total Assets | $0 | Operating Expenses | $1,054,081,819 | 88.4% | |
| Current Liabilities | $0 | Operating Margin | $138,458,140 | 11.6% | |
| Long Term Liabilities | $0 | Other Income | $11,493,589 | 1.0% | |
| Total Equity | $0 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $0 | Net Profit or Loss | $149,951,729 | 12.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $253,139,793 | $582,726,270 | 0.4344 |
| 31 | Intensive Care Unit | $117,696,776 | $250,221,505 | 0.4704 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $8,395,163 | $103,070,570 | 0.0815 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $62,035,816 | $740,542,753 | 0.0838 |
| 51 | Recovery Room | $38,738,972 | $75,615,673 | 0.5123 |
| 52 | Labor and Delivery Room | $63,484,448 | $93,547,774 | 0.6786 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $25,757,523 | 13 | Nursing Administration | $19,381,109 |
| 02,03 | Captial Related - Movable Equipment | $12,732,792 | 14 | Central Services and Supply | $13,880,699 |
| 04 | Employee Benefits | $100,726,953 | 15 | Pharmacy | $18,070,035 |
| 05 | Administrative and General | $128,155,726 | 16 | Medical Records and Medical Library | $980,812 |
| 06 | Maintenance and Repairs | $5,006,288 | 17 | Social Services | $1,893,772 |
| 07 | Operation of Plant | $15,754,609 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $16,525,319 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $7,885,487 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $366,751,124 |