CCN 050152, 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 | 156 | 156 | 233 | 239 | 171 | 222 |
| Total bed days availableunverified | 57,096 | 56,940 | 85,045 | 87,235 | 62,586 | 81,030 |
| Total facility dischargesunverified | 2,979 | 2,193 | 2,870 | 2,629 | 2,753 | 2,829 |
| Total facility inpatient daysunverified | 17,291 | 16,118 | 18,091 | 16,158 | 16,366 | 17,793 |
| Total patient revenue (gross charges)unverified | $843,167,670 | $844,419,227 | $896,774,714 | $886,901,596 | $905,761,991 | $942,853,363 |
| Contractual allowances and discountsunverified | $652,994,625 | $653,618,554 | $710,126,174 | $692,280,865 | $729,736,716 | $766,216,716 |
| Net patient revenueunverified | $190,173,045 | $190,800,673 | $186,648,540 | $194,620,731 | $176,025,275 | $176,636,647 |
| Total operating expensesunverified | $250,682,646 | $242,336,949 | $248,380,874 | $344,436,338 | $247,163,189 | $250,670,126 |
| Net income from service to patientsunverified | $-60,509,601 | $-51,536,276 | $-61,732,334 | $-149,815,607 | $-71,137,914 | $-74,033,479 |
| Net incomeunverified | $33,037,215 | $-33,727,483 | $-45,608,444 | $-138,891,008 | $-71,890,515 | $-69,731,838 |
| Cost of uncompensated careunverified | $13,244,496 | $6,195,146 | $10,406,443 | $10,261,092 | $11,189,312 | $7,793,649 |
| Total facility bad debt expenseunverified | $6,608,808 | $1,142,133 | $7,378,665 | $5,383,293 | $4,772,569 | $1,905,651 |
| Charity care charges and uninsured discountsunverified | $45,910,580 | $22,798,578 | $34,423,424 | $36,633,118 | $37,037,245 | $25,044,687 |
| Cost of charity careunverified | $11,587,890 | $5,889,199 | $8,585,324 | $8,870,544 | $9,935,504 | $7,219,056 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $327,346 |
| Operating marginunverified | -31.8% | -27.0% | -33.1% | -77.0% | -40.4% | -41.9% |
| Overall cost-to-charge ratiounverified | 29.7% | 28.7% | 27.7% | 38.8% | 27.3% | 26.6% |
| Occupancy rateunverified | 30.3% | 28.3% | 21.3% | 18.5% | 26.1% | 22.0% |
| Average length of stayunverified | 5.8 | 7.3 | 6.3 | 6.1 | 5.9 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 5.3% | 2.6% | 4.2% | 3.0% | 4.5% | 3.1% |
| Charity care cost-to-charge ratiounverified | 25.2% | 25.8% | 24.9% | 24.2% | 26.8% | 28.8% |