CCN 050070, SOUTH 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 | 5,045 | 5,530 | 5,597 | 5,906 | 6,161 | 6,115 |
| Total facility inpatient daysunverified | 21,749 | 24,187 | 25,637 | 26,634 | 26,325 | 28,214 |
| Total patient revenue (gross charges)unverified | — | $910,779,853 | $1,016,338,772 | $1,132,742,807 | $1,260,083,001 | $1,367,233,641 |
| Contractual allowances and discountsunverified | — | $625,899,388 | $731,762,909 | $824,438,393 | $906,450,414 | $1,001,347,739 |
| Net patient revenueunverified | — | $284,880,465 | $284,575,863 | $308,304,414 | $353,632,587 | $365,885,902 |
| Total operating expensesunverified | — | $290,084,909 | $284,648,599 | $291,437,067 | $319,570,387 | $332,265,326 |
| Net income from service to patientsunverified | — | $-5,204,444 | $-72,736 | $16,867,347 | $34,062,200 | $33,620,576 |
| Net incomeunverified | $1 | $-1,849,646 | $4,674,647 | $21,482,085 | $42,184,890 | $37,611,899 |
| Cost of uncompensated careunverified | $3,630,318 | $2,770,701 | $2,755,196 | $3,435,116 | $3,848,638 | $6,144,839 |
| Total facility bad debt expenseunverified | $3,435,866 | $2,600,717 | $3,357,608 | $2,760,757 | $672,112 | $395,744 |
| Charity care charges and uninsured discountsunverified | $3,801,000 | $2,705,015 | $2,712,489 | $4,073,096 | $5,576,174 | $9,420,345 |
| Cost of charity careunverified | $2,443,144 | $2,100,382 | $1,949,514 | $2,821,027 | $3,707,617 | $6,058,461 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $451,388 |
| Operating marginunverified | — | -1.8% | -0.0% | 5.5% | 9.6% | 9.2% |
| Overall cost-to-charge ratiounverified | — | 31.9% | 28.0% | 25.7% | 25.4% | 24.3% |
| Occupancy rateunverified | 49.5% | 55.2% | 58.5% | 60.8% | 59.9% | 64.4% |
| Average length of stayunverified | 4.3 | 4.4 | 4.6 | 4.5 | 4.3 | 4.6 |
| Uncompensated care as % of operating expenseunverified | — | 1.0% | 1.0% | 1.2% | 1.2% | 1.8% |
| Charity care cost-to-charge ratiounverified | 64.3% | 77.6% | 71.9% | 69.3% | 66.5% | 64.3% |