CCN 451682, 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 | $9,796,488 | $7,063,840 | $7,523,238 | $8,559,087 | $8,709,586 | $8,458,938 |
| Contractual allowances and discountsunverified | $203,300 | $129,191 | $118,668 | $82,082 | $496,917 | $179,632 |
| Net patient revenueunverified | $9,593,188 | $6,934,649 | $7,404,570 | $8,477,005 | $8,212,669 | $8,279,306 |
| Total revenue, all sourcesunverified | $16,980,679 | $11,462,766 | $13,253,684 | $10,800,596 | $9,993,446 | $9,940,776 |
| Total operating expensesunverified | $16,287,346 | $10,174,477 | $12,215,959 | $9,211,410 | $8,950,170 | $9,522,576 |
| Net income (loss) for the periodunverified | $693,333 | $1,288,289 | $1,037,725 | $1,589,186 | $1,043,276 | $418,200 |
| Total hospice daysunverified | 64,348 | 46,467 | 47,158 | 53,015 | 51,120 | 48,665 |
| Operating marginunverified | 4.1% | 11.2% | 7.8% | 14.7% | 10.4% | 4.2% |