CCN 050668, 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 | 6 | 6 | 6 | 6 | 6 | 6 |
| Total bed days availableunverified | 2,196 | 2,190 | 2,190 | 2,190 | 2,196 | 2,190 |
| Total facility dischargesunverified | 130 | 170 | 191 | 181 | 178 | 193 |
| Total facility inpatient daysunverified | 677 | 950 | 1,113 | 1,191 | 838 | 948 |
| Total patient revenue (gross charges)unverified | $458,437,481 | $435,100,339 | $431,055,695 | $368,797,053 | $326,400,090 | $313,682,206 |
| Contractual allowances and discountsunverified | $260,727,213 | $213,722,678 | $214,877,667 | $149,205,458 | $153,207,903 | $76,257,843 |
| Net patient revenueunverified | $197,710,268 | $221,377,661 | $216,178,028 | $219,591,595 | $173,192,187 | $237,424,363 |
| Total operating expensesunverified | $281,637,225 | $303,954,226 | $305,369,011 | $341,415,833 | $326,027,323 | $334,520,987 |
| Net income from service to patientsunverified | $-83,926,957 | $-82,576,565 | $-89,190,983 | $-121,824,238 | $-152,835,136 | $-97,096,624 |
| Net incomeunverified | $-68,995,829 | $-61,063,933 | $-86,629,594 | $-108,067,288 | $-128,527,478 | $-56,812,443 |
| Cost of uncompensated careunverified | $729,872 | $2,370,155 | $1,664,232 | $1,106,369 | $2,728,373 | $519,572 |
| Total facility bad debt expenseunverified | $1,046,166 | $2,504,921 | $2,067,337 | $956,311 | $2,457,109 | $312,292 |
| Charity care charges and uninsured discountsunverified | $81,688 | $696,684 | $293,634 | $242,963 | $429,162 | $306,031 |
| Cost of charity careunverified | $50,026 | $541,701 | $267,902 | $235,414 | $420,524 | $314,359 |
| Operating marginunverified | -42.4% | -37.3% | -41.3% | -55.5% | -88.2% | -40.9% |
| Overall cost-to-charge ratiounverified | 61.4% | 69.9% | 70.8% | 92.6% | 99.9% | 106.6% |
| Occupancy rateunverified | 30.8% | 43.4% | 50.8% | 54.4% | 38.2% | 43.3% |
| Average length of stayunverified | 5.2 | 5.6 | 5.8 | 6.6 | 4.7 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.8% | 0.5% | 0.3% | 0.8% | 0.2% |
| Charity care cost-to-charge ratiounverified | 61.2% | 77.8% | 91.2% | 96.9% | 98.0% | 102.7% |