CCN 451591, 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 | $25,406,012 | $24,357,690 | $26,573,400 | $29,864,375 | $30,485,369 | $29,494,799 |
| Contractual allowances and discountsunverified | $767,267 | $581,256 | $956,818 | $1,224,301 | $1,350,749 | $819,267 |
| Net patient revenueunverified | $24,638,745 | $23,776,434 | $25,616,582 | $28,640,074 | $29,134,620 | $28,675,532 |
| Total revenue, all sourcesunverified | $29,992,616 | $26,657,013 | $29,185,757 | $32,083,213 | $32,975,285 | $31,436,060 |
| Total operating expensesunverified | $26,628,174 | $25,018,022 | $26,304,800 | $28,161,113 | $29,556,148 | $29,009,856 |
| Net income (loss) for the periodunverified | $3,364,442 | $1,638,991 | $2,880,957 | $3,922,100 | $3,419,137 | $2,426,204 |
| Total hospice daysunverified | 151,563 | 140,257 | 150,960 | 166,352 | 167,607 | 157,636 |
| Operating marginunverified | 11.2% | 6.1% | 9.9% | 12.2% | 10.4% | 7.7% |