CCN 671739, SAN ANTONIO, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,853,363 | $2,677,132 | $4,059,733 | $3,237,247 | $3,422,874 | $5,781,292 |
| Contractual allowances and discountsunverified | $177,324 | $242,934 | — | — | — | $822,368 |
| Net patient revenueunverified | $1,676,039 | $2,434,198 | $4,059,733 | $3,237,247 | $3,422,874 | $4,958,924 |
| Total revenue, all sourcesunverified | $1,678,239 | $3,144,201 | $4,406,542 | $3,406,735 | $3,452,070 | $4,960,407 |
| Total operating expensesunverified | $1,940,190 | $2,213,558 | $2,962,521 | $2,206,425 | $1,770,392 | $2,196,254 |
| Net income (loss) for the periodunverified | $-261,951 | $930,643 | $1,444,021 | $1,200,310 | $1,681,678 | $2,764,153 |
| Total hospice daysunverified | 12,377 | 17,926 | 26,558 | 18,471 | 21,977 | 35,123 |
| Operating marginunverified | -15.6% | 29.6% | 32.8% | 35.2% | 48.7% | 55.7% |