CCN 050007, BURLINGAME, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 257 | 241 | 241 | 241 | 241 | 241 |
| Total bed days availableunverified | 94,062 | 91,357 | 87,965 | 87,965 | 88,206 | 87,965 |
| Total facility dischargesunverified | 10,369 | 10,719 | 10,938 | 11,624 | 12,607 | 13,497 |
| Total facility inpatient daysunverified | 44,612 | 47,718 | 47,382 | 53,328 | 56,563 | 60,610 |
| Total patient revenue (gross charges)unverified | $1,692,379,218 | $1,976,480,843 | $1,984,548,605 | $2,271,262,893 | $2,548,856,694 | $2,922,196,923 |
| Contractual allowances and discountsunverified | $1,046,174,010 | $1,286,567,141 | $1,279,815,146 | $1,497,168,046 | $1,652,601,306 | $1,910,726,791 |
| Net patient revenueunverified | $646,205,208 | $689,913,702 | $704,733,459 | $774,094,847 | $896,255,388 | $1,011,470,132 |
| Total operating expensesunverified | $641,175,994 | $658,818,872 | $678,608,544 | $733,057,625 | $849,124,649 | $897,123,328 |
| Net income from service to patientsunverified | $5,029,214 | $31,094,830 | $26,124,915 | $41,037,222 | $47,130,739 | $114,346,804 |
| Net incomeunverified | $69,654,799 | $51,901,445 | $47,743,747 | $70,060,552 | $71,404,401 | $140,772,519 |
| Cost of uncompensated careunverified | $7,489,931 | $6,528,573 | $7,067,075 | $9,168,866 | $10,844,342 | $10,714,378 |
| Total facility bad debt expenseunverified | $6,104,781 | $6,094,254 | $7,434,703 | $13,738,550 | $17,702,934 | $18,820,593 |
| Charity care charges and uninsured discountsunverified | $16,728,229 | $17,707,611 | $15,937,129 | $19,177,416 | $20,621,507 | $21,217,060 |
| Cost of charity careunverified | $5,557,142 | $4,951,368 | $4,846,862 | $5,305,979 | $5,868,734 | $5,762,583 |
| Charges for insured patients' liabilityunverified | — | — | — | $678,717 | $369,902 | $74,439 |
| Operating marginunverified | 0.8% | 4.5% | 3.7% | 5.3% | 5.3% | 11.3% |
| Overall cost-to-charge ratiounverified | 37.9% | 33.3% | 34.2% | 32.3% | 33.3% | 30.7% |
| Occupancy rateunverified | 47.4% | 52.2% | 53.9% | 60.6% | 64.1% | 68.9% |
| Average length of stayunverified | 4.3 | 4.5 | 4.3 | 4.6 | 4.5 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.0% | 1.0% | 1.3% | 1.3% | 1.2% |
| Charity care cost-to-charge ratiounverified | 33.2% | 28.0% | 30.4% | 27.7% | 28.5% | 27.2% |