CCN 671533, 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 | $11,378,727 | $8,105,536 | $5,817,566 | $5,259,505 | $4,188,573 | $5,077,261 |
| Contractual allowances and discountsunverified | $35,975 | — | — | — | — | — |
| Net patient revenueunverified | $11,342,752 | $8,105,536 | $5,817,566 | $5,259,505 | $4,188,573 | $5,077,261 |
| Total revenue, all sourcesunverified | $14,328,409 | $10,169,812 | $7,072,548 | $6,213,539 | $4,934,063 | $6,332,403 |
| Total operating expensesunverified | $12,838,021 | $10,752,743 | $8,540,365 | $6,743,324 | $6,564,350 | $8,314,593 |
| Net income (loss) for the periodunverified | $1,490,388 | $-582,931 | $-1,467,817 | $-529,785 | $-1,630,287 | $-1,982,190 |
| Total hospice daysunverified | 71,747 | 50,735 | 35,608 | 30,222 | 23,281 | 27,767 |
| Operating marginunverified | 10.4% | -5.7% | -20.8% | -8.5% | -33.0% | -31.3% |