CCN 050510, SAN RAFAEL, 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 | 116 | 107 | 116 | 116 | 107 | 107 |
| Total bed days availableunverified | 42,456 | 42,340 | 41,251 | 42,340 | 39,162 | 39,055 |
| Total facility dischargesunverified | 3,310 | 3,538 | 3,532 | 4,359 | 4,824 | 4,503 |
| Total facility inpatient daysunverified | 14,105 | 15,534 | 16,163 | 19,129 | 20,182 | 19,985 |
| Total patient revenue (gross charges)unverified | — | $794,052,638 | $848,972,811 | $945,714,959 | $1,033,932,767 | $1,152,168,806 |
| Contractual allowances and discountsunverified | — | $583,317,243 | $648,924,953 | $765,399,373 | $781,951,852 | $884,152,995 |
| Net patient revenueunverified | — | $210,735,395 | $200,047,858 | $180,315,586 | $251,980,915 | $268,015,811 |
| Total operating expensesunverified | — | $266,658,034 | $262,222,034 | $280,174,606 | $308,669,716 | $325,165,527 |
| Net income from service to patientsunverified | — | $-55,922,639 | $-62,174,176 | $-99,859,020 | $-56,688,801 | $-57,149,716 |
| Net incomeunverified | $1 | $-52,627,041 | $-57,516,684 | $-95,583,169 | $-49,796,162 | $-55,053,292 |
| Cost of uncompensated careunverified | $3,345,120 | $2,521,969 | $1,273,353 | $2,273,420 | $2,973,099 | $3,761,593 |
| Total facility bad debt expenseunverified | $1,516,908 | $1,330,737 | $1,557,192 | $1,191,729 | $465,504 | $238,514 |
| Charity care charges and uninsured discountsunverified | $3,958,404 | $2,986,132 | $1,629,367 | $2,969,481 | $4,006,206 | $4,799,469 |
| Cost of charity careunverified | $2,796,887 | $2,160,832 | $881,578 | $1,971,914 | $2,860,182 | $3,701,852 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $123,145 |
| Operating marginunverified | — | -26.5% | -31.1% | -55.4% | -22.5% | -21.3% |
| Overall cost-to-charge ratiounverified | — | 33.6% | 30.9% | 29.6% | 29.9% | 28.2% |
| Occupancy rateunverified | 33.2% | 36.7% | 39.2% | 45.2% | 51.5% | 51.2% |
| Average length of stayunverified | 4.3 | 4.4 | 4.6 | 4.4 | 4.2 | 4.4 |
| Uncompensated care as % of operating expenseunverified | — | 0.9% | 0.5% | 0.8% | 1.0% | 1.2% |
| Charity care cost-to-charge ratiounverified | 70.7% | 72.4% | 54.1% | 66.4% | 71.4% | 77.1% |