CCN 451712, 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 | $5,447,139 | $6,009,903 | $5,603,716 | $6,368,892 | $6,710,955 | $5,706,514 |
| Contractual allowances and discountsunverified | — | — | $313,225 | $596,561 | — | — |
| Net patient revenueunverified | $5,447,139 | $6,009,903 | $5,290,491 | $5,772,331 | $6,710,955 | $5,706,514 |
| Total revenue, all sourcesunverified | $5,460,329 | $6,261,550 | $5,733,745 | $6,091,681 | $6,774,630 | $6,421,433 |
| Total operating expensesunverified | $4,248,379 | $4,566,825 | $5,153,876 | $5,504,248 | $6,238,497 | $6,604,267 |
| Net income (loss) for the periodunverified | $1,211,950 | $1,694,725 | $579,869 | $587,433 | $536,133 | $-182,834 |
| Total hospice daysunverified | 37,674 | 39,929 | 36,027 | 38,797 | 39,355 | 32,097 |
| Operating marginunverified | 22.2% | 27.1% | 10.1% | 9.6% | 7.9% | -2.8% |