▸ Cost Report · CCN 050055 · FY 2024
CPMC - MISSION BERNAL CAMPUS
SAN FRANCISCO, CA 94110-4403 · Fiscal year ending 2024-12-31
$192.3M
TOTAL REVENUES
−$54.2M
NET INCOME
-28.2%
OPERATING MARGIN
5,309
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $192.3M
- Total costs
- $250.3M
- Net income
- −$54.2M
- Operating margin
- -28.2%
- Total charges
- $428.0M
- Medicare charges
- $124.2M
- Medicaid charges
- —
- Charity care charges
- $8.5M
- Uncompensated care
- $37.9M
- Bad debt
- $832K
- Total assets
- $2.85B
- Total liabilities
- $747.3M
- Fund balance
- $2.11B
02 — UTILIZATION
Utilization
- Total beds
- 120
- Bed days available
- 43,920
- Total inpatient days
- 23,490
- Medicare inpatient days
- 6,920
- Medicaid inpatient days
- 668
- Total outpatient visits
- —
- Total discharges
- 5,309
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,309 | $192.3M | −$54.2M | -28.2% |
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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
4 / 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 | 194 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 151 | $27K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 120 | $26K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 107 | $27K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 100 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 75 | $16K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 64 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 46 | $26K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 45 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 40 | $22K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 94110 | 354 | 1859 |
| 94112 | 348 | 1521 |
| 94112 | 329 | 1554 |
| 94110 | 314 | 1568 |
| 94110 | 311 | 1247 |
| 94112 | 302 | 1580 |
| 94112 | 293 | 1453 |
| 94110 | 272 | 1192 |
| 94110 | 271 | 1340 |
| 94112 | 269 | 1476 |
CROSS-REFERENCE
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