CCN 054144, 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 | 56 | 56 | 56 | 56 | 30 | 30 |
| Total bed days availableunverified | 20,496 | 20,440 | 20,440 | 20,440 | 10,980 | 10,950 |
| Total facility dischargesunverified | 556 | 440 | 436 | 587 | 552 | 767 |
| Total facility inpatient daysunverified | 6,213 | 6,832 | 6,394 | 6,400 | 7,154 | 8,925 |
| Total patient revenue (gross charges)unverified | $80,489,796 | $84,667,587 | $75,045,056 | $25,760,075 | $31,562,816 | $98,685,193 |
| Contractual allowances and discountsunverified | $45,943,043 | $49,424,850 | $42,571,387 | $16,510,587 | $18,694,733 | $74,704,537 |
| Net patient revenueunverified | $34,546,753 | $35,242,737 | $32,473,669 | $9,249,488 | $12,868,083 | $23,980,656 |
| Total operating expensesunverified | $49,597,983 | $50,016,874 | $49,351,892 | $27,424,215 | $26,092,148 | $32,896,806 |
| Net income from service to patientsunverified | $-15,051,230 | $-14,774,137 | $-16,878,223 | $-18,174,727 | $-13,224,065 | $-8,916,150 |
| Net incomeunverified | $-11,826,282 | $-12,426,637 | $-14,530,723 | $-17,864,893 | $-12,914,195 | $-8,747,107 |
| Operating marginunverified | -43.6% | -41.9% | -52.0% | -196.5% | -102.8% | -37.2% |
| Overall cost-to-charge ratiounverified | 61.6% | 59.1% | 65.8% | 106.5% | 82.7% | 33.3% |
| Occupancy rateunverified | 30.3% | 33.4% | 31.3% | 31.3% | 65.2% | 81.5% |
| Average length of stayunverified | 11.2 | 15.5 | 14.7 | 10.9 | 13.0 | 11.6 |