CCN 050407, SAN FRANCISCO, CA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 65 | 88 | 80 | 80 | 73 | 58 |
| Total bed days availableunverified | 22,005 | 26,984 | 29,200 | 29,200 | 21,870 | 20,428 |
| Total facility dischargesunverified | 1,449 | 1,361 | 1,300 | 1,210 | 1,182 | 1,134 |
| Total facility inpatient daysunverified | 6,082 | 11,337 | 9,471 | 12,524 | 12,791 | 4,920 |
| Total patient revenue (gross charges)unverified | $209,063,191 | $212,176,039 | $255,265,552 | $263,837,697 | $258,367,372 | $270,421,318 |
| Contractual allowances and discountsunverified | $114,783,259 | $139,100,322 | $171,370,537 | $173,849,601 | $161,801,154 | $170,391,010 |
| Net patient revenueunverified | $94,279,932 | $73,075,717 | $83,895,015 | $89,988,096 | $96,566,218 | $100,030,308 |
| Total operating expensesunverified | $128,839,524 | $126,941,907 | $134,946,545 | $143,201,975 | $159,385,875 | $165,605,252 |
| Net income from service to patientsunverified | $-34,559,592 | $-53,866,190 | $-51,051,530 | $-53,213,879 | $-62,819,657 | $-65,574,944 |
| Net incomeunverified | $-6,703,678 | $-16,372,823 | $-9,821,340 | $5,171,219 | $-19,222,611 | $-17,967,559 |
| Cost of uncompensated careunverified | $1,116,807 | $1,248,952 | $543,293 | $645,222 | $1,172,806 | $706,550 |
| Total facility bad debt expenseunverified | $927,433 | $1,796,809 | $1,426,122 | $1,852,383 | $1,123,248 | $773,819 |
| Charity care charges and uninsured discountsunverified | $2,262,339 | $1,948,218 | $215,914 | $105,459 | $2,624,830 | $1,339,176 |
| Cost of charity careunverified | $792,206 | $637,610 | $66,020 | $34,367 | $792,053 | $441,227 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $13,191 | — |
| Operating marginunverified | -36.7% | -73.7% | -60.9% | -59.1% | -65.1% | -65.6% |
| Overall cost-to-charge ratiounverified | 61.6% | 59.8% | 52.9% | 54.3% | 61.7% | 61.2% |
| Occupancy rateunverified | 27.6% | 42.0% | 32.4% | 42.9% | 58.5% | 24.1% |
| Average length of stayunverified | 4.2 | 8.3 | 7.3 | 10.4 | 10.8 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.0% | 0.4% | 0.5% | 0.7% | 0.4% |
| Charity care cost-to-charge ratiounverified | 35.0% | 32.7% | 30.6% | 32.6% | 30.2% | 32.9% |