CCN 741589, 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 | $9,743,398 | $9,627,689 | $9,759,369 | $8,950,502 | $10,249,910 | $10,688,746 |
| Contractual allowances and discountsunverified | $1,931,238 | $270,401 | $206,462 | $186,008 | $213,665 | $225,555 |
| Net patient revenueunverified | $7,812,160 | $9,357,288 | $9,552,907 | $8,764,494 | $10,036,245 | $10,463,191 |
| Total revenue, all sourcesunverified | $8,403,745 | $9,813,860 | $10,186,163 | $9,243,794 | $10,818,665 | $11,066,116 |
| Total operating expensesunverified | $9,722,203 | $9,420,472 | $10,939,749 | $9,424,344 | $9,018,311 | $9,826,115 |
| Net income (loss) for the periodunverified | $-1,318,458 | $393,388 | $-753,586 | $-180,550 | $1,800,354 | $1,240,001 |
| Total hospice daysunverified | 64,047 | 58,836 | 60,346 | 52,720 | 58,172 | 58,505 |
| Operating marginunverified | -15.7% | 4.0% | -7.4% | -2.0% | 16.6% | 11.2% |