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▸ Cost Report · CCN 050055 · FY 2024
CPMC - MISSION BERNAL CAMPUS
SAN FRANCISCO, CA 94110-4403 · Fiscal year ending 2024-12-31
Acute Care Hospitals2120 beds⚠ Distress flagged
$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