| 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 812388 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 76.0% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 5.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $91.19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $4,898,979,552 | ||
| Fixed Assets | $0 | Contract Allowance | $3,561,838,944; | 72.7% | |
| Other Assets | $0 | Operating Revenue | $1,337,140,608 | 27.3% | |
| Total Assets | $0 | Operating Expenses | $1,163,113,173 | 87.0% | |
| Current Liabilities | $0 | Operating Margin | $174,027,435 | 13.0% | |
| Long Term Liabilities | $0 | Other Income | $22,193,709 | 1.7% | |
| Total Equity | $0 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $0 | Net Profit or Loss | $196,221,144 | 14.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $275,303,260 | $670,460,540 | 0.4106 |
| 31 | Intensive Care Unit | $125,235,319 | $265,349,976 | 0.4720 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $9,304,018 | $113,164,730 | 0.0822 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $67,867,026 | $853,137,471 | 0.0795 |
| 51 | Recovery Room | $42,802,839 | $84,474,286 | 0.5067 |
| 52 | Labor and Delivery Room | $62,589,907 | $104,601,966 | 0.5984 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $28,246,106 | 13 | Nursing Administration | $20,283,022 |
| 02,03 | Captial Related - Movable Equipment | $15,358,754 | 14 | Central Services and Supply | $12,816,267 |
| 04 | Employee Benefits | $117,560,238 | 15 | Pharmacy | $19,882,370 |
| 05 | Administrative and General | $131,659,162 | 16 | Medical Records and Medical Library | $956,425 |
| 06 | Maintenance and Repairs | $4,605,527 | 17 | Social Services | $2,017,748 |
| 07 | Operation of Plant | $24,267,024 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $16,713,048 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $8,043,892 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $402,409,583 |