CCN 671550, 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 | $6,185,257 | $7,451,603 | $6,738,711 | $7,024,039 | $7,912,007 | $6,595,166 |
| Contractual allowances and discountsunverified | $11,378 | $21,969 | $4,870 | $192,222 | $161,442 | $254,552 |
| Net patient revenueunverified | $6,173,879 | $7,429,634 | $6,733,841 | $6,831,817 | $7,750,565 | $6,340,614 |
| Total revenue, all sourcesunverified | $7,099,229 | $7,895,176 | $7,260,228 | $7,219,628 | $8,361,375 | $6,740,895 |
| Total operating expensesunverified | $5,637,806 | $6,186,793 | $5,357,409 | $5,077,910 | $5,225,790 | $5,055,331 |
| Net income (loss) for the periodunverified | $1,461,423 | $1,708,383 | $1,902,819 | $2,141,718 | $3,135,585 | $1,685,564 |
| Total hospice daysunverified | 41,219 | 47,744 | 42,915 | 41,663 | 45,863 | 37,350 |
| Operating marginunverified | 20.6% | 21.6% | 26.2% | 29.7% | 37.5% | 25.0% |