CCN 671767, 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 | $8,104,965 | $11,632,152 | $17,233,773 | $24,337,486 | $21,824,104 | $22,752,683 |
| Contractual allowances and discountsunverified | $3,330,059 | $5,342,423 | $5,380,950 | $9,129,278 | — | — |
| Net patient revenueunverified | $4,774,906 | $6,289,729 | $11,852,823 | $15,208,208 | $21,824,104 | $22,752,683 |
| Total revenue, all sourcesunverified | $4,774,906 | $6,823,470 | $11,852,823 | $15,208,209 | $21,824,105 | $22,752,684 |
| Total operating expensesunverified | $4,112,883 | $5,927,531 | $8,913,948 | $13,191,208 | $19,423,862 | $23,716,842 |
| Net income (loss) for the periodunverified | $662,023 | $895,939 | $2,938,875 | $2,017,001 | $2,400,243 | $-964,158 |
| Total hospice daysunverified | 32,920 | 45,745 | 63,927 | 86,458 | 139,866 | 141,754 |
| Operating marginunverified | 13.9% | 13.1% | 24.8% | 13.3% | 11.0% | -4.2% |