CCN 671655, 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 | $9,637,676 | $8,198,598 | $7,058,603 | $6,668,118 | $3,977,843 | $1,811,317 |
| Contractual allowances and discountsunverified | $370,360 | $430,743 | $485,651 | $566,268 | $410,417 | $129,749 |
| Net patient revenueunverified | $9,267,316 | $7,767,855 | $6,572,952 | $6,101,850 | $3,567,426 | $1,681,568 |
| Total revenue, all sourcesunverified | $11,189,337 | $8,949,222 | $7,709,316 | $7,717,728 | $4,671,645 | $2,222,732 |
| Total operating expensesunverified | $10,588,128 | $9,327,589 | $7,901,268 | $7,752,801 | $6,377,603 | $2,691,311 |
| Net income (loss) for the periodunverified | $601,209 | $-378,367 | $-191,952 | $-35,073 | $-1,705,958 | $-468,579 |
| Total hospice daysunverified | 63,268 | 52,223 | 45,365 | 40,018 | 23,266 | 10,780 |
| Operating marginunverified | 5.4% | -4.2% | -2.5% | -0.5% | -36.5% | -21.1% |