AHMC SETON MEDICAL CENTER — financial and operating metrics

CCN 050289, DALY CITY, CA · Medicare cost reports, FY2019–FY2025

Short reporting period. FY2021 (154 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2021
154d
FY2022FY2023FY2024FY2025
Total facility beds availableunverified255255255188188188
Total bed days availableunverified93,07539,52593,07568,62068,80868,620
Total facility dischargesunverified4,4771,3362,0043,4452,5442,168
Total facility inpatient daysunverified19,3908,11118,17817,32323,59330,640
Total patient revenue (gross charges)unverified$1,466,907,487$905,252,836$1,048,022,369$1,033,997,687$984,776,563$942,261,205
Contractual allowances and discountsunverified$1,249,410,357$772,984,630$858,191,160$857,605,787$824,039,439$807,574,463
Net patient revenueunverified$217,497,130$132,268,206$189,831,209$176,391,900$160,737,124$134,686,742
Total operating expensesunverified$294,934,962$170,435,124$207,431,739$189,513,245$203,792,027$189,667,603
Net income from service to patientsunverified$-77,437,832$-38,166,918$-17,600,530$-13,121,345$-43,054,903$-54,980,861
Net incomeunverified$-75,098,470$-37,947,183$-15,415,174$-5,963,466$-38,736,794$-42,660,863
Cost of uncompensated careunverified$3,852,738$709,259$6,342,543$5,118,078$12,971,721$7,287,062
Total facility bad debt expenseunverified$15,630,747$1,720,720$24,974,487$19,758,093$53,231,154$21,711,255
Charity care charges and uninsured discountsunverified$5,538,884$547,279$3,812,608$3,788,365$12,247,336$13,572,024
Cost of charity careunverified$1,041,778$399,211$1,708,146$1,668,705$3,179,927$3,343,386
Charges for insured patients' liabilityunverified$7,391,400
Operating marginunverified-35.6%-28.9%-9.3%-7.4%-26.8%-40.8%
Overall cost-to-charge ratiounverified20.1%18.8%19.8%18.3%20.7%20.1%
Occupancy rateunverified20.8%20.5%19.5%25.2%34.3%44.7%
Average length of stayunverified4.36.19.15.09.314.1
Uncompensated care as % of operating expenseunverified1.3%0.4%3.1%2.7%6.4%3.8%
Charity care cost-to-charge ratiounverified18.8%72.9%44.8%44.0%26.0%24.6%
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