CCN 451563, SAN ANTONIO, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $6,608,992 | $5,182,651 | $5,125,043 | $5,406,770 | $5,729,959 | $5,970,142 |
| Contractual allowances and discountsunverified | $125,098 | $40,752 | $46,577 | $66,880 | $66,947 | $128,136 |
| Net patient revenueunverified | $6,483,894 | $5,141,899 | $5,078,466 | $5,339,890 | $5,663,012 | $5,842,006 |
| Total revenue, all sourcesunverified | $9,461,245 | $6,585,756 | $7,409,753 | $6,559,619 | $6,690,607 | $6,972,462 |
| Total operating expensesunverified | $8,479,713 | $6,028,858 | $7,132,297 | $5,674,842 | $5,626,448 | $5,822,205 |
| Net income (loss) for the periodunverified | $981,532 | $556,898 | $277,456 | $884,777 | $1,064,159 | $1,150,257 |
| Total hospice daysunverified | 44,997 | 34,238 | 33,013 | 33,688 | 34,358 | 34,841 |
| Operating marginunverified | 10.4% | 8.5% | 3.7% | 13.5% | 15.9% | 16.5% |