UCSF HEALTH ST. MARY'S HOSPITAL — financial and operating metrics

CCN 050457, 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 availableunverified113110110110110113
Total bed days availableunverified41,35840,15040,15040,15043,67037,742
Total facility dischargesunverified3,5143,0923,3593,3853,9294,114
Total facility inpatient daysunverified17,64816,73119,90820,36821,35020,742
Total patient revenue (gross charges)unverified$800,161,411$810,888,360$887,785,491$876,287,091$984,220,849$893,573,922
Contractual allowances and discountsunverified$609,162,764$622,337,398$687,280,438$681,336,731$769,600,277$711,808,641
Net patient revenueunverified$190,998,647$188,550,962$200,505,053$194,950,360$214,620,572$181,765,281
Total operating expensesunverified$254,154,356$266,415,298$268,869,209$289,828,847$428,647,095$260,037,365
Net income from service to patientsunverified$-63,155,709$-77,864,336$-68,364,156$-94,878,487$-214,026,523$-78,272,084
Net incomeunverified$86,877,269$-51,230,611$-43,585,273$-68,683,921$-189,338,359$-68,210,988
Cost of uncompensated careunverified$5,299,294$5,823,121$4,404,576$5,870,520$8,211,368$4,650,859
Total facility bad debt expenseunverified$5,384,507$3,117,195$3,535,170$4,452,922$5,509,751$3,190,176
Charity care charges and uninsured discountsunverified$13,591,389$15,541,448$12,424,160$16,193,687$24,009,551$11,564,003
Cost of charity careunverified$3,947,026$5,020,516$3,508,337$4,731,046$6,572,987$3,616,480
Charges for insured patients' liabilityunverified$1,411,764
Operating marginunverified-33.1%-41.3%-34.1%-48.7%-99.7%-43.1%
Overall cost-to-charge ratiounverified31.8%32.9%30.3%33.1%43.6%29.1%
Occupancy rateunverified42.7%41.7%49.6%50.7%48.9%55.0%
Average length of stayunverified5.05.45.96.05.45.0
Uncompensated care as % of operating expenseunverified2.1%2.2%1.6%2.0%1.9%1.8%
Charity care cost-to-charge ratiounverified29.0%32.3%28.2%29.2%27.4%31.3%
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