CCN 050055, 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 | 120 | 120 | 120 | 120 | 120 | 120 |
| Total bed days availableunverified | 43,920 | 43,800 | 43,800 | 43,800 | 43,920 | 43,800 |
| Total facility dischargesunverified | 4,294 | 4,446 | 4,461 | 5,013 | 5,309 | 5,485 |
| Total facility inpatient daysunverified | 20,371 | 20,862 | 24,242 | 23,845 | 23,490 | 24,479 |
| Total patient revenue (gross charges)unverified | $496,798,993 | $567,218,650 | $619,346,445 | $665,540,620 | $706,018,811 | $783,470,348 |
| Contractual allowances and discountsunverified | $348,335,557 | $409,124,619 | $448,265,227 | $472,979,397 | $513,703,182 | $589,033,945 |
| Net patient revenueunverified | $148,463,436 | $158,094,031 | $171,081,218 | $192,561,223 | $192,315,629 | $194,436,403 |
| Total operating expensesunverified | $228,384,443 | $219,078,267 | $226,425,241 | $232,546,729 | $250,254,364 | $253,823,333 |
| Net income from service to patientsunverified | $-79,921,007 | $-60,984,236 | $-55,344,023 | $-39,985,506 | $-57,938,735 | $-59,386,930 |
| Net incomeunverified | $-32,919,474 | $-57,459,650 | $-48,464,238 | $-35,212,972 | $-54,212,192 | $-52,662,566 |
| Cost of uncompensated careunverified | $8,229,800 | $6,405,156 | $5,544,942 | $6,843,968 | $5,566,878 | $7,642,330 |
| Total facility bad debt expenseunverified | $2,702,705 | $2,750,586 | $4,559,033 | $6,147,291 | $8,699,071 | $9,336,646 |
| Charity care charges and uninsured discountsunverified | $14,745,782 | $11,909,363 | $10,599,247 | $14,960,681 | $8,524,289 | $15,641,414 |
| Cost of charity careunverified | $7,042,728 | $5,262,401 | $3,902,058 | $4,858,172 | $2,769,611 | $4,782,672 |
| Charges for insured patients' liabilityunverified | — | — | — | $28,001 | $31,259 | $26,509 |
| Operating marginunverified | -53.8% | -38.6% | -32.3% | -20.8% | -30.1% | -30.5% |
| Overall cost-to-charge ratiounverified | 46.0% | 38.6% | 36.6% | 34.9% | 35.4% | 32.4% |
| Occupancy rateunverified | 46.4% | 47.6% | 55.3% | 54.4% | 53.5% | 55.9% |
| Average length of stayunverified | 4.7 | 4.7 | 5.4 | 4.8 | 4.4 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 2.9% | 2.4% | 2.9% | 2.2% | 3.0% |
| Charity care cost-to-charge ratiounverified | 47.8% | 44.2% | 36.8% | 32.5% | 32.5% | 30.6% |