CCN 671746, 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 | $7,196,580 | $5,187,799 | $2,825,892 | $2,436,873 | $1,848,625 | $2,246,148 |
| Contractual allowances and discountsunverified | $1,214,723 | $206,496 | $1,560 | $284 | $54,561 | $150,287 |
| Net patient revenueunverified | $5,981,857 | $4,981,303 | $2,824,332 | $2,436,589 | $1,794,064 | $2,095,861 |
| Total revenue, all sourcesunverified | $6,006,427 | $5,063,816 | $2,829,605 | $2,461,476 | $1,824,016 | $2,095,861 |
| Total operating expensesunverified | $6,176,723 | $5,049,361 | $3,520,199 | $2,355,220 | $1,844,164 | $1,956,266 |
| Net income (loss) for the periodunverified | $-170,296 | $14,455 | $-690,594 | $106,256 | $-20,148 | $139,595 |
| Total hospice daysunverified | 49,732 | 34,139 | 17,950 | 14,930 | 10,394 | 12,525 |
| Operating marginunverified | -2.8% | 0.3% | -24.4% | 4.3% | -1.1% | 6.7% |