CCN 050008, SAN FRANCISCO, 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 | 105 | 105 | 105 | 105 | 105 | 105 |
| Total bed days availableunverified | 39,358 | 37,513 | 38,325 | 38,325 | 38,430 | 38,325 |
| Total facility dischargesunverified | 2,788 | 3,012 | 3,326 | 3,668 | 3,751 | 3,764 |
| Total facility inpatient daysunverified | 13,609 | 13,488 | 15,743 | 16,004 | 16,801 | 16,360 |
| Total patient revenue (gross charges)unverified | $643,147,847 | $722,927,850 | $799,436,283 | $876,012,116 | $892,618,688 | $995,685,189 |
| Contractual allowances and discountsunverified | $453,174,550 | $504,384,133 | $555,779,910 | $620,034,154 | $618,553,644 | $692,846,339 |
| Net patient revenueunverified | $189,973,297 | $218,543,717 | $243,656,373 | $255,977,962 | $274,065,044 | $302,838,850 |
| Total operating expensesunverified | $156,774,884 | $159,022,523 | $183,790,057 | $213,786,815 | $229,256,924 | $258,811,765 |
| Net income from service to patientsunverified | $33,198,413 | $59,521,194 | $59,866,316 | $42,191,147 | $44,808,120 | $44,027,085 |
| Net incomeunverified | $41,293,529 | $63,491,523 | $63,651,388 | $48,542,726 | $49,962,962 | $52,068,742 |
| Cost of uncompensated careunverified | $4,990,267 | $3,174,075 | $3,017,937 | $3,615,592 | $6,696,240 | $4,272,159 |
| Total facility bad debt expenseunverified | $2,086,312 | $2,323,958 | $3,433,848 | $4,033,772 | $10,971,558 | $4,135,130 |
| Charity care charges and uninsured discountsunverified | $12,705,556 | $7,992,751 | $7,169,224 | $9,513,030 | $13,889,859 | $11,536,540 |
| Cost of charity careunverified | $4,288,191 | $2,450,483 | $2,016,380 | $2,529,301 | $3,726,538 | $3,121,894 |
| Charges for insured patients' liabilityunverified | — | — | — | $22,325 | $56,724 | $134,324 |
| Operating marginunverified | 17.5% | 27.2% | 24.6% | 16.5% | 16.3% | 14.5% |
| Overall cost-to-charge ratiounverified | 24.4% | 22.0% | 23.0% | 24.4% | 25.7% | 26.0% |
| Occupancy rateunverified | 34.6% | 36.0% | 41.1% | 41.8% | 43.7% | 42.7% |
| Average length of stayunverified | 4.9 | 4.5 | 4.7 | 4.4 | 4.5 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.0% | 1.6% | 1.7% | 2.9% | 1.7% |
| Charity care cost-to-charge ratiounverified | 33.8% | 30.7% | 28.1% | 26.6% | 26.8% | 27.1% |