CCN 671612, 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 | $8,622,740 | $7,252,589 | $6,877,491 | $7,535,969 | $8,035,288 | $6,765,021 |
| Contractual allowances and discountsunverified | $107,863 | $109,232 | $52,819 | $69,318 | $233,167 | $109,968 |
| Net patient revenueunverified | $8,514,877 | $7,143,357 | $6,824,672 | $7,466,651 | $7,802,121 | $6,655,053 |
| Total revenue, all sourcesunverified | $10,989,201 | $8,213,510 | $8,591,699 | $8,136,294 | $8,899,855 | $7,790,956 |
| Total operating expensesunverified | $9,176,195 | $6,842,287 | $7,768,020 | $6,667,400 | $7,386,161 | $6,787,019 |
| Net income (loss) for the periodunverified | $1,813,006 | $1,371,223 | $823,679 | $1,468,894 | $1,513,694 | $1,003,937 |
| Total hospice daysunverified | 59,635 | 48,455 | 45,361 | 47,483 | 49,036 | 40,148 |
| Operating marginunverified | 16.5% | 16.7% | 9.6% | 18.1% | 17.0% | 12.9% |