▸ Cost Report · CCN 050076 · FY 2024
KFH - SAN FRANCISCO
SAN FRANCISCO, CA 94115- · Fiscal year ending 2024-12-31
$838.3M
TOTAL REVENUES
$61.5M
NET INCOME
7.3%
OPERATING MARGIN
11,704
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $838.3M
- Total costs
- $793.3M
- Net income
- $61.5M
- Operating margin
- 7.3%
- Total charges
- $1.72B
- Medicare charges
- $51.9M
- Medicaid charges
- —
- Charity care charges
- $6.6M
- Uncompensated care
- $21.1M
- Bad debt
- $14.6M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 239
- Bed days available
- 87,474
- Total inpatient days
- 60,634
- Medicare inpatient days
- 1,500
- Medicaid inpatient days
- 2,281
- Total outpatient visits
- —
- Total discharges
- 11,704
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 11,704 | $838.3M | $61.5M | 7.3% |
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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 →
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
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 29 | $29K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 27 | $47K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $27K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 15 | $27K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 15 | $87K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 15 | $25K |
| 220 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 15 | $157K |
| 220 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 13 | $229K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 13 | $104K |
| 236 | CORONARY BYPASS WITHOUT CARDIAC CATHETERIZATION WITHOUT MCC | 13 | $144K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 94122 | 338 | 1701 |
| 94122 | 333 | 1648 |
| 94122 | 328 | 1803 |
| 94112 | 326 | 1994 |
| 94122 | 316 | 1652 |
| 94112 | 309 | 1697 |
| 94112 | 307 | 1844 |
| 94122 | 302 | 1468 |
| 94121 | 292 | 1569 |
| 94121 | 289 | 1543 |
CROSS-REFERENCE
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