▸ Cost Report · CCN 050047 · FY 2024
CALIFORNIA PACIFIC MEDICAL CENTER
SAN FRANCISCO, CA 94109-6919 · Fiscal year ending 2024-12-31
$1.15B
TOTAL REVENUES
−$105.0M
NET INCOME
-9.2%
OPERATING MARGIN
15,180
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.15B
- Total costs
- $1.32B
- Net income
- −$105.0M
- Operating margin
- -9.2%
- Total charges
- $2.23B
- Medicare charges
- $574.2M
- Medicaid charges
- —
- Charity care charges
- $24.2M
- Uncompensated care
- $115.2M
- Bad debt
- $10.4M
- Total assets
- $2.93B
- Total liabilities
- $828.5M
- Fund balance
- $2.11B
02 — UTILIZATION
Utilization
- Total beds
- 274
- Bed days available
- 100,284
- Total inpatient days
- 86,968
- Medicare inpatient days
- 21,454
- Medicaid inpatient days
- 2,213
- Total outpatient visits
- —
- Total discharges
- 15,180
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,180 | $1.15B | −$105.0M | -9.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
277 hospitals filing FY2024
- Median operating margin
- 4.5%
- 25th percentile margin
- -2.5%
- 75th percentile margin
- 11.9%
- Median discharges
- 8,932
- Median net income
- $12.2M
- Median bed count
- 188
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 286 | $32K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 200 | $34K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 148 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 127 | $22K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 108 | $67K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 74 | $69K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 73 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 64 | $28K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 60 | $18K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 58 | $97K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 94109 | 677 | 3637 |
| 94109 | 564 | 2632 |
| 94109 | 538 | 2606 |
| 94109 | 505 | 2527 |
| 94109 | 479 | 2430 |
| 94115 | 470 | 2438 |
| 94109 | 460 | 2235 |
| 94115 | 390 | 2204 |
| 94121 | 357 | 1833 |
| 94115 | 329 | 1798 |
CROSS-REFERENCE
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