CCN 671650, NEW BRAUNFELS, 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 | $3,600,995 | $2,477,319 | $3,835,147 | $5,537,658 | $7,171,573 | $7,556,838 |
| Contractual allowances and discountsunverified | $1,606,119 | $45,763 | $66,961 | $143,774 | $270,332 | $315,829 |
| Net patient revenueunverified | $1,994,876 | $2,431,556 | $3,768,186 | $5,393,884 | $6,901,241 | $7,241,009 |
| Total revenue, all sourcesunverified | $2,067,056 | $2,431,556 | $3,768,197 | $5,393,884 | $6,901,241 | $7,241,703 |
| Total operating expensesunverified | $1,925,843 | $1,967,477 | $2,278,072 | $3,290,581 | $3,915,166 | $4,366,944 |
| Net income (loss) for the periodunverified | $141,213 | $464,079 | $1,490,125 | $2,103,303 | $2,986,075 | $2,874,759 |
| Total hospice daysunverified | 14,868 | 16,222 | 24,319 | 32,174 | 41,061 | 42,046 |
| Operating marginunverified | 6.8% | 19.1% | 39.5% | 39.0% | 43.3% | 39.7% |