▸ Cost Report · CCN 050668 · FY 2025
LAGUNA HONDA HOSPITAL
SAN FRANCISCO, CA 94116- · Fiscal year ending 2025-06-30
$237.4M
TOTAL REVENUES
−$56.8M
NET INCOME
-23.9%
OPERATING MARGIN
193
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $237.4M
- Total costs
- $334.5M
- Net income
- −$56.8M
- Operating margin
- -23.9%
- Total charges
- $51.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $306K
- Uncompensated care
- $71.5M
- Bad debt
- −$1.2M
- Total assets
- $868.7M
- Total liabilities
- $508.2M
- Fund balance
- $360.6M
02 — UTILIZATION
Utilization
- Total beds
- 6
- Bed days available
- 2,190
- Total inpatient days
- 948
- Medicare inpatient days
- 572
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 193
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 193 | $237.4M | −$56.8M | -23.9% |
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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
107 hospitals filing FY2025
- Median operating margin
- 2.3%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 10.2%
- Median discharges
- 11,004
- Median net income
- $5.9M
- Median bed count
- 228
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 19 | $23K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 17 | $23K |
| 178 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH CC | 15 | $13K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 14 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 11 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 94116 | 42 | 263 |
| 94116 | 31 | 157 |
| 94116 | 29 | 235 |
| 94116 | 23 | 166 |
| 94103 | 20 | 77 |
| 94103 | 15 | 84 |
| 94103 | 14 | 75 |
| 94103 | 13 | 68 |
| 94124 | 13 | 53 |
| 94116 | 11 | 46 |
CROSS-REFERENCE
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