CCN 054089, 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 | 185 | 206 | 198 | 173 | 175 | 168 |
| Total facility inpatient daysunverified | 3,636 | 3,463 | 3,749 | 3,596 | 3,508 | 3,760 |
| Total patient revenue (gross charges)unverified | $93,715,934 | $84,361,800 | $92,631,627 | $101,108,509 | $135,178,626 | $158,583,662 |
| Contractual allowances and discountsunverified | $21,132,240 | $12,270,478 | $12,509,355 | $13,108,840 | $40,449,290 | $62,814,432 |
| Net patient revenueunverified | $72,583,694 | $72,091,322 | $80,122,272 | $87,999,669 | $94,729,336 | $95,769,230 |
| Total operating expensesunverified | $79,822,241 | $105,632,935 | $113,026,728 | $130,218,370 | $137,984,256 | $137,709,166 |
| Net income from service to patientsunverified | $-7,238,547 | $-33,541,613 | $-32,904,456 | $-42,218,701 | $-43,254,920 | $-41,939,936 |
| Net incomeunverified | $2,186,759 | $84,048 | $-21,620,977 | $-21,383,668 | $-14,508,162 | $-11,505,594 |
| Operating marginunverified | -10.0% | -46.5% | -41.1% | -48.0% | -45.7% | -43.8% |
| Overall cost-to-charge ratiounverified | 85.2% | 125.2% | 122.0% | 128.8% | 102.1% | 86.8% |
| Occupancy rateunverified | 76.4% | 73.0% | 79.0% | 75.8% | 73.7% | 79.2% |
| Average length of stayunverified | 19.7 | 16.8 | 18.9 | 20.8 | 20.0 | 22.4 |