CCN 671750, BOERNE, 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 | $5,569,644 | $5,442,183 | $5,301,433 | $5,186,130 | $4,758,644 | $4,870,107 |
| Contractual allowances and discountsunverified | $79,996 | $78,742 | $89,237 | $103,837 | $198,925 | $245,841 |
| Net patient revenueunverified | $5,489,648 | $5,363,441 | $5,212,196 | $5,082,293 | $4,559,719 | $4,624,266 |
| Total revenue, all sourcesunverified | $765,399,142 | $864,767,039 | $951,461,078 | $1,060,126,835 | $1,158,994,850 | $1,424,972,093 |
| Total operating expensesunverified | $732,265,971 | $819,640,671 | $905,435,598 | $997,610,346 | $1,085,397,280 | $1,329,062,212 |
| Net income (loss) for the periodunverified | $33,133,171 | $45,126,368 | $46,025,480 | $62,516,489 | $73,597,570 | $95,909,881 |
| Total hospice daysunverified | 38,461 | 35,409 | 34,871 | 32,327 | 28,588 | 28,468 |
| Operating marginunverified | 4.3% | 5.2% | 4.8% | 5.9% | 6.4% | 6.7% |