HOSPITAL SAN FRANCISCO — History
CCN 400098 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $44M | $44M | +1.4% | +8.0% |
| Operating Expenses | $43M | $44M | $44M | +0.5% | +0.8% |
| Operating Margin | -13.5% | 0.3% | 1.2% | +291.1% | +0.0% |
| Net Income | $-5M | $0M | $1M | +296.5% | +0.0% |
| Licensed Beds | 135 | 136 | 138 | +1.5% | +1.1% |
| Total Patient Days | 25,152 | 24,530 | 25,713 | +4.8% | +1.1% |
| Medicare Day % | 9% | 9% | 8% | -5.0% | -3.2% |
| Medicaid Day % | 25% | 28% | 28% | -0.0% | +5.9% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +16.7% ($38M → $44M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
1.2%
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) | $47M | 8.6% |
| FY2024 (proj) | $51M | 16.0% |
| FY2025 (proj) | $54M | 23.3% |