CCN 050047, 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 | 274 | 274 | 274 | 274 | 274 | 274 |
| Total bed days availableunverified | 100,284 | 100,010 | 100,010 | 100,010 | 100,284 | 100,010 |
| Total facility dischargesunverified | 14,233 | 14,717 | 14,497 | 14,987 | 15,180 | 15,395 |
| Total facility inpatient daysunverified | 79,578 | 82,718 | 85,608 | 86,585 | 86,968 | 88,553 |
| Total patient revenue (gross charges)unverified | $2,377,033,762 | $2,692,192,571 | $2,803,165,909 | $2,982,967,121 | $3,196,042,904 | $3,733,829,732 |
| Contractual allowances and discountsunverified | $1,494,933,382 | $1,723,342,835 | $1,815,348,842 | $1,908,391,528 | $2,050,403,637 | $2,428,265,756 |
| Net patient revenueunverified | $882,100,380 | $968,849,736 | $987,817,067 | $1,074,575,593 | $1,145,639,267 | $1,305,563,976 |
| Total operating expensesunverified | $791,084,819 | $1,180,068,232 | $1,170,607,957 | $1,225,077,999 | $1,319,158,758 | $1,381,740,238 |
| Net income from service to patientsunverified | $91,015,561 | $-211,218,496 | $-182,790,890 | $-150,502,406 | $-173,519,491 | $-76,176,262 |
| Net incomeunverified | $176,258,368 | $-140,687,969 | $-91,004,035 | $-72,971,489 | $-104,997,880 | $7,779,902 |
| Cost of uncompensated careunverified | $12,209,354 | $9,640,850 | $10,805,951 | $12,822,262 | $13,473,217 | $15,554,052 |
| Total facility bad debt expenseunverified | $5,968,526 | $5,978,985 | $9,085,600 | $13,392,784 | $17,855,857 | $16,953,644 |
| Charity care charges and uninsured discountsunverified | $24,708,588 | $23,182,947 | $25,694,017 | $27,216,011 | $24,208,133 | $33,917,919 |
| Cost of charity careunverified | $9,958,943 | $7,652,451 | $7,931,791 | $8,552,108 | $7,775,812 | $10,390,473 |
| Charges for insured patients' liabilityunverified | — | — | — | $507,314 | $363,084 | $940,989 |
| Operating marginunverified | 10.3% | -21.8% | -18.5% | -14.0% | -15.1% | -5.8% |
| Overall cost-to-charge ratiounverified | 33.3% | 43.8% | 41.8% | 41.1% | 41.3% | 37.0% |
| Occupancy rateunverified | 79.4% | 82.7% | 85.6% | 86.6% | 86.7% | 88.5% |
| Average length of stayunverified | 5.6 | 5.6 | 5.9 | 5.8 | 5.7 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 0.8% | 0.9% | 1.0% | 1.0% | 1.1% |
| Charity care cost-to-charge ratiounverified | 40.3% | 33.0% | 30.9% | 31.4% | 32.1% | 30.6% |