CCN 451738, 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 | $6,489,786 | $9,375,446 | $11,895,187 | $13,912,354 | $10,896,679 | $9,675,157 |
| Contractual allowances and discountsunverified | $82,990 | $64,650 | $79,010 | $452,789 | $653,012 | $44,336 |
| Net patient revenueunverified | $6,406,796 | $9,310,796 | $11,816,177 | $13,459,565 | $10,243,667 | $9,630,821 |
| Total revenue, all sourcesunverified | $7,039,640 | $10,114,670 | $13,091,058 | $15,183,698 | $11,839,010 | $11,016,501 |
| Total operating expensesunverified | $7,066,606 | $9,295,081 | $11,531,797 | $13,351,024 | $12,834,376 | $10,492,651 |
| Net income (loss) for the periodunverified | $-26,966 | $819,589 | $1,559,261 | $1,832,674 | $-995,366 | $523,850 |
| Total hospice daysunverified | 42,671 | 61,245 | 75,583 | 83,351 | 62,672 | 53,307 |
| Operating marginunverified | -0.4% | 8.1% | 11.9% | 12.1% | -8.4% | 4.8% |