CCN 451640, SAN MARCOS, 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 | $3,090,536 | $2,148,404 | $3,113,688 | $2,668,501 | $3,036,634 | $3,534,073 |
| Contractual allowances and discountsunverified | $36,578 | $39,825 | $11,712 | $3,596 | $24,777 | $7,285 |
| Net patient revenueunverified | $3,053,958 | $2,108,579 | $3,101,976 | $2,664,905 | $3,011,857 | $3,526,788 |
| Total revenue, all sourcesunverified | $4,622,695 | $2,946,472 | $3,869,281 | $2,888,379 | $3,295,754 | $3,866,425 |
| Total operating expensesunverified | $4,174,026 | $2,671,946 | $2,927,602 | $2,257,198 | $2,509,185 | $2,752,494 |
| Net income (loss) for the periodunverified | $448,669 | $274,526 | $941,679 | $631,181 | $786,569 | $1,113,931 |
| Total hospice daysunverified | 20,795 | 14,007 | 19,230 | 16,008 | 17,326 | 19,608 |
| Operating marginunverified | 9.7% | 9.3% | 24.3% | 21.9% | 23.9% | 28.8% |