CCN 050454, 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 | 785 | 785 | 809 | 834 | 887 | 887 |
| Total bed days availableunverified | 287,310 | 286,525 | 288,709 | 297,560 | 324,642 | 323,755 |
| Total facility dischargesunverified | 33,558 | 33,309 | 34,304 | 35,496 | 36,074 | 35,954 |
| Total facility inpatient daysunverified | 231,944 | 242,185 | 258,821 | 267,719 | 274,119 | 280,181 |
| Total patient revenue (gross charges)unverified | $16,136,924,322 | $18,005,576,431 | $18,796,113,398 | $20,408,309,036 | $22,746,350,287 | $24,666,248,496 |
| Contractual allowances and discountsunverified | $12,010,748,092 | $13,399,545,682 | $13,784,736,998 | $14,971,898,136 | $16,599,990,915 | $17,837,460,051 |
| Net patient revenueunverified | $4,126,176,230 | $4,606,030,749 | $5,011,376,400 | $5,436,410,900 | $6,146,359,372 | $6,828,788,445 |
| Total operating expensesunverified | $4,634,444,270 | $4,575,166,953 | $5,093,328,738 | $5,728,166,739 | $5,835,800,029 | $6,555,159,218 |
| Net income from service to patientsunverified | $-508,268,040 | $30,863,796 | $-81,952,338 | $-291,755,839 | $310,559,343 | $273,629,227 |
| Net incomeunverified | $-305,349,839 | $346,492,547 | $-103,104,594 | $-275,832,614 | $414,296,965 | $422,704,627 |
| Cost of uncompensated careunverified | $40,822,899 | $39,658,103 | $82,210,869 | $88,765,498 | $80,067,895 | $111,179,249 |
| Total facility bad debt expenseunverified | $29,122,300 | $25,461,443 | $21,443,059 | $26,344,318 | $26,194,520 | $26,111,523 |
| Charity care charges and uninsured discountsunverified | $138,963,663 | $135,485,999 | $314,746,821 | $325,544,334 | $322,675,163 | $397,937,584 |
| Cost of charity careunverified | $33,233,788 | $32,880,229 | $76,048,295 | $81,267,867 | $72,827,139 | $103,720,736 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $253,789,533 | — |
| Operating marginunverified | -12.3% | 0.7% | -1.6% | -5.4% | 5.1% | 4.0% |
| Overall cost-to-charge ratiounverified | 28.7% | 25.4% | 27.1% | 28.1% | 25.7% | 26.6% |
| Occupancy rateunverified | 80.7% | 84.5% | 89.6% | 90.0% | 84.4% | 86.5% |
| Average length of stayunverified | 6.9 | 7.3 | 7.5 | 7.5 | 7.6 | 7.8 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 0.9% | 1.6% | 1.5% | 1.4% | 1.7% |
| Charity care cost-to-charge ratiounverified | 23.9% | 24.3% | 24.2% | 25.0% | 22.6% | 26.1% |