Astrelis
Urban PPS hospital · San Francisco, CA

UCSF MEDICAL CENTER

CCN 050454Voluntary non-profit - OtherUrban (USDA RUCC)662 bedsLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read

A hospital in San Francisco, CA. It ran an operating surplus of 4.3% in FY25 on $6851.8M of operating revenue. It held 116 days of cash on hand (73rd percentile among Urban PPS hospitals on liquidity). Operating margin improved from 0.5% in FY21 to 4.3% in FY25, though it fell 1.0 points in the most recent year.

Operating margin · FY25
+4.3%
1.0 pts vs FY24
vs Urban PPS hospitals59th pctl of 1,475 (FY25)
Days cash on hand · FY25
116d
all sources
26.0 days vs FY24
vs Urban PPS hospitals73rd pctl of 1,386 (FY25)
Total operating revenue · FY25
$6.85B
690.3 $M vs FY24
vs Urban PPS hospitals100th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+6.0%
0.5 pts vs FY24
vs Urban PPS hospitals49th pctl of 1,475 (FY25)
One point of operating margin at UCSF MEDICAL CENTER is about $68.5M per year (1% of FY25 total operating revenue).

Where UCSF MEDICAL CENTER sits among Urban PPS hospitals

Operating margin · FY25 pool · n = 1,475 of 2,681 filed

Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.

-20%-10%0%+10%+20%Urban PPS hospital median +1.3311360264910879%UCSF MEDICAL +4.328926995651574%-20%0%+20%Urban PPS hospital median +1.3311360264910879%UCSF MEDICAL +4.328926995651574%
One urban pps hospitalUCSF MEDICALUrban PPS hospital median

The money

$ thousands · HCRIS cost-report basis · as filed, QA-gated

Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.

Operating margin
+4.3% (FY25)
Operating income ÷ total operating revenue
HCRIS WS G-3
Total margin
+6.0% (FY25)
Net income ÷ total revenue incl. nonoperating
HCRIS WS G-3
Days cash on hand
116d (FY25)
Cash, investments & board-designated reserves ÷ daily operating expense (excl. depreciation)
HCRIS WS G / G-3
Current ratio
2.31× (FY25)
Total current assets ÷ current liabilities
HCRIS WS G
Equity financing ratio
-20% (FY25)
Total net assets ÷ total assets
HCRIS WS G
Days in net patient A/R
65d (FY25)
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line itemFY23FY24FY25
Patient revenue5,436,4116,146,3596,828,788
Other operating revenue19,11815,12122,979
Total operating revenue5,455,5296,161,4816,851,767
Total operating expenses5,728,1675,835,8006,555,159
Operating income(272,638)325,681296,608
Operating margin %-5.0%+5.3%+4.3%
Grants & contributions16,08823,05713,818
Investment income94,230160,141144,521
Other non-operating, net(113,513)(94,582)(32,242)
Net income(275,833)414,297422,705
Net income %-5.1%+6.6%+6.1%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income

How it operates

quality & operational context · CMS public reporting

A 662-bed hospital at 88% occupancy 51% of patient revenue is outpatient.

The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.

Scale and flow
Occupancy
88.4%
Verified fact2025
HCRIS WS S-3
Average daily census
587.12
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
662
Verified fact2025
HCRIS WS S-3
Annual discharges
35,954
Verified fact2025
HCRIS WS S-3
Average length of stay
5.9d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
50.9%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
14,147
Verified fact2025
HCRIS WS S-3 Pt II
How the care measures up
C. difficile infection (SIR)
0.567
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14%
Better Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.96
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.04618
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare

Trajectory

Cost-report basis · 5 reporting years
Operating margin
+0.5%-0.6%-5.0%+5.3%+4.3%FY21FY22FY23FY24FY25
Days cash on hand
158 days280 days118 days142 days116 daysFY21FY22FY23FY24FY25

The county this hospital serves

Location, CA
Median household income
$141.4K
vs $82.1K US · $59.7K rural median
Poverty rate
10.6%
vs 12.5% US · 14.3% rural median
Uninsured
3.5%
vs 8.6% US · 8.4% rural median
Age 65+
17.2%
vs 16.8% US · 20.6% rural median
Fair or poor health
16.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 4.5% of county personal income is Medicare/Medicaid medical benefits; 8.7% arrives as government transfers (BEA, 2022).

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