ZUCKERBERG SAN FRANCISCO GENERAL — History
CCN 050228 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$890M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-41.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $803M | $874M | $890M | +1.8% | +5.3% |
| Operating Expenses | $1.2B | $1.0B | $1.3B | +20.4% | +0.5% |
| Operating Margin | -55.5% | -19.8% | -41.7% | -110.7% | +0.0% |
| Net Income | $-445M | $-173M | $-371M | -114.4% | +0.0% |
| Licensed Beds | 284 | 284 | 284 | +0.0% | +0.0% |
| Total Patient Days | 80,186 | 81,542 | 89,196 | +9.4% | +5.5% |
| Medicare Day % | 24% | 23% | 21% | -9.6% | -7.0% |
| Medicaid Day % | 21% | 19% | 16% | -19.0% | -14.2% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.8% ($803M → $890M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-41.7%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $933M | -34.9% |
| FY2024 (proj) | $976M | -28.0% |
| FY2025 (proj) | $1.0B | -21.1% |