CCN 051993, 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 | 13 | 13 | 13 | 13 | 13 | 13 |
| Total bed days availableunverified | 4,758 | 4,745 | 4,745 | 4,745 | 4,758 | 4,745 |
| Total facility dischargesunverified | 43 | 24 | 18 | 24 | 16 | 12 |
| Total facility inpatient daysunverified | 2,124 | 1,366 | 942 | 969 | 494 | 338 |
| Total patient revenue (gross charges)unverified | $4,867,382 | $4,103,470 | $3,448,579 | $3,563,481 | $3,375,771 | $3,550,446 |
| Contractual allowances and discountsunverified | $570,411 | $306,471 | — | $158,300 | $39,215 | $23,675 |
| Net patient revenueunverified | $4,296,971 | $3,796,999 | $3,448,579 | $3,405,181 | $3,336,556 | $3,526,771 |
| Total operating expensesunverified | $8,477,659 | $8,427,772 | $9,286,965 | $9,409,541 | $9,497,479 | $9,885,840 |
| Net income from service to patientsunverified | $-4,180,688 | $-4,630,773 | $-5,838,386 | $-6,004,360 | $-6,160,923 | $-6,359,069 |
| Net incomeunverified | $1,858,354 | $699,846 | $919,139 | $-4,427,918 | $-1,928,366 | $4,158,920 |
| Operating marginunverified | -97.3% | -122.0% | -169.3% | -176.3% | -184.6% | -180.3% |
| Overall cost-to-charge ratiounverified | 174.2% | 205.4% | 269.3% | 264.1% | 281.3% | 278.4% |
| Occupancy rateunverified | 44.6% | 28.8% | 19.9% | 20.4% | 10.4% | 7.1% |
| Average length of stayunverified | 49.4 | — | — | — | — | — |