CCN 741555, 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 | $1,912,880 | $2,427,343 | $2,493,601 | $3,063,960 | $2,730,286 | $2,694,310 |
| Contractual allowances and discountsunverified | $263,842 | $124,458 | $190,317 | $509,590 | $629,644 | $1,160,967 |
| Net patient revenueunverified | $1,649,038 | $2,302,885 | $2,303,284 | $2,554,370 | $2,100,642 | $1,533,343 |
| Total revenue, all sourcesunverified | $2,394,875 | $2,477,655 | $2,630,926 | $2,978,179 | $2,394,909 | $1,896,965 |
| Total operating expensesunverified | $2,147,610 | $2,185,982 | $2,634,112 | $2,932,963 | $2,300,247 | $3,200,951 |
| Net income (loss) for the periodunverified | $247,265 | $291,673 | $-3,186 | $45,216 | $94,662 | $-1,303,986 |
| Total hospice daysunverified | 13,179 | 15,533 | 14,702 | 18,496 | 15,565 | 10,655 |
| Operating marginunverified | 10.3% | 11.8% | -0.1% | 1.5% | 4.0% | -68.7% |