ZUCKERBERG SAN FRANCISCO GENERAL HOSP & TRAUMA CTR — financial and operating metrics

CCN 050228, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified284284284284284284
Total bed days availableunverified103,944103,660103,660103,660103,944103,660
Total facility dischargesunverified15,52514,93813,73813,15414,79213,909
Total facility inpatient daysunverified81,45680,18681,54289,19691,30789,854
Total patient revenue (gross charges)unverified$3,372,004,227$3,442,027,110$3,656,344,657$3,939,347,271$4,240,524,193$4,472,722,749
Contractual allowances and discountsunverified$2,499,026,508$2,639,294,235$2,782,185,972$3,049,820,224$3,241,586,214$3,413,697,995
Net patient revenueunverified$872,977,719$802,732,875$874,158,685$889,527,047$998,937,979$1,059,024,754
Total operating expensesunverified$1,164,214,344$1,248,069,761$1,047,253,941$1,260,709,090$1,425,193,530$1,527,381,966
Net income from service to patientsunverified$-291,236,625$-445,336,886$-173,095,256$-371,182,043$-426,255,551$-468,357,212
Net incomeunverified$-74,254,217$-141,710,232$60,071,337$-86,330,460$-95,943,251$-93,325,520
Cost of uncompensated careunverified$69,361,692$78,726,504$57,374,713$57,129,299$69,863,068$81,631,781
Total facility bad debt expenseunverified$41,595,084$9,418,986$15,130,145$30,548,962$25,203,621$14,968,405
Charity care charges and uninsured discountsunverified$199,986,582$237,494,297$177,322,477$154,484,675$218,390,246$236,762,490
Cost of charity careunverified$57,339,093$75,740,500$53,033,458$48,560,624$62,445,206$76,935,410
Charges for insured patients' liabilityunverified$55,298,956
Operating marginunverified-33.4%-55.5%-19.8%-41.7%-42.7%-44.2%
Overall cost-to-charge ratiounverified34.5%36.3%28.6%32.0%33.6%34.1%
Occupancy rateunverified78.4%77.4%78.7%86.0%87.8%86.7%
Average length of stayunverified5.25.45.96.86.26.5
Uncompensated care as % of operating expenseunverified6.0%6.3%5.5%4.5%4.9%5.3%
Charity care cost-to-charge ratiounverified28.7%31.9%29.9%31.4%28.6%32.5%
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