CCN 451765, 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 | $5,322,739 | $3,816,995 | $2,928,347 | $3,477,117 | $2,842,362 | $2,832,638 |
| Contractual allowances and discountsunverified | $3,677,297 | $135,088 | $273,890 | $189,984 | $222,556 | $144,577 |
| Net patient revenueunverified | $1,645,442 | $3,681,907 | $2,654,457 | $3,287,133 | $2,619,806 | $2,688,061 |
| Total revenue, all sourcesunverified | $1,660,798 | $3,693,242 | $2,665,134 | $3,287,825 | $2,619,806 | $2,688,061 |
| Total operating expensesunverified | $1,838,679 | $2,271,565 | $2,208,595 | $2,304,120 | $2,004,582 | $1,942,531 |
| Net income (loss) for the periodunverified | $-177,881 | $1,421,677 | $456,539 | $983,705 | $615,224 | $745,530 |
| Total hospice daysunverified | 12,446 | 19,137 | 18,719 | 20,532 | 16,214 | 16,328 |
| Operating marginunverified | -10.7% | 38.5% | 17.1% | 29.9% | 23.5% | 27.7% |