| KAISER FOUNDATION HOSPITAL - SAN LEANDRO | Hospital POS Number | 050777 |
| 2500 MERCED STREET | Hospital Control | Nonprofit - Other |
| SAN LEANDRO , CA 54577 | Hospital Type | General Short Term |
| ALAMEDA | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 166 | ||
| Cost Report 812391 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 | 57.4% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 4.2 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 5.0 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $86.75 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $2,493,010,455 | ||
| Fixed Assets | $0 | Contract Allowance | $1,795,149,976; | 72.0% | |
| Other Assets | $0 | Operating Revenue | $697,860,479 | 28.0% | |
| Total Assets | $0 | Operating Expenses | $669,136,694 | 95.9% | |
| Current Liabilities | $0 | Operating Margin | $28,723,785 | 4.1% | |
| Long Term Liabilities | $0 | Other Income | $15,320,342 | 2.2% | |
| Total Equity | $0 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $0 | Net Profit or Loss | $44,044,127 | 6.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $136,550,292 | $269,375,932 | 0.5069 |
| 31 | Intensive Care Unit | $58,616,488 | $134,646,305 | 0.4353 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $5,418,272 | $11,880,520 | 0.4561 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $37,977,742 | $525,892,936 | 0.0722 |
| 51 | Recovery Room | $28,347,692 | $43,806,158 | 0.6471 |
| 52 | Labor and Delivery Room | $42,530,353 | $47,935,682 | 0.8872 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $18,362,628 | 13 | Nursing Administration | $14,498,863 |
| 02,03 | Captial Related - Movable Equipment | $5,563,394 | 14 | Central Services and Supply | $9,097,683 |
| 04 | Employee Benefits | $58,092,033 | 15 | Pharmacy | $6,258,198 |
| 05 | Administrative and General | $76,704,853 | 16 | Medical Records and Medical Library | $660,296 |
| 06 | Maintenance and Repairs | $3,877,148 | 17 | Social Services | $1,683,765 |
| 07 | Operation of Plant | $25,655,850 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $8,630,263 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,714,923 | 20,21,22,23 | Education Programs | $452,041 |
| Total General Service Cost Centers | $235,251,938 |