CCN 671593, 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 | $5,173,038 | $5,298,391 | $5,920,635 | $5,309,981 | $6,363,658 | $4,616,604 |
| Contractual allowances and discountsunverified | $1,000,947 | $357,666 | $53,600 | $251,213 | $1,259,778 | $153,275 |
| Net patient revenueunverified | $4,172,091 | $4,940,725 | $5,867,035 | $5,058,768 | $5,103,880 | $4,463,329 |
| Total revenue, all sourcesunverified | $5,245,226 | $6,027,428 | $6,292,175 | $5,149,863 | $5,381,726 | $4,543,049 |
| Total operating expensesunverified | $4,938,187 | $4,475,222 | $4,717,876 | $4,365,272 | $4,449,122 | $4,432,283 |
| Net income (loss) for the periodunverified | $307,039 | $1,552,206 | $1,574,299 | $784,591 | $932,604 | $110,766 |
| Total hospice daysunverified | 35,384 | 35,087 | 37,966 | 32,507 | 37,600 | 26,922 |
| Operating marginunverified | 5.9% | 25.8% | 25.0% | 15.2% | 17.3% | 2.4% |