CCN 741599, 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 | $1,550,603 | $2,209,607 | $3,089,527 | $3,828,061 | $3,673,469 | $2,605,857 |
| Contractual allowances and discountsunverified | $2,666 | $1,094 | $20,434 | $99,871 | $107,035 | $251,792 |
| Net patient revenueunverified | $1,547,937 | $2,208,513 | $3,069,093 | $3,728,190 | $3,566,434 | $2,354,065 |
| Total revenue, all sourcesunverified | $2,258,325 | $2,698,009 | $3,327,199 | $3,930,277 | $3,796,900 | $2,559,574 |
| Total operating expensesunverified | $1,888,797 | $2,521,722 | $3,674,455 | $4,444,845 | $4,181,634 | $2,324,158 |
| Net income (loss) for the periodunverified | $369,528 | $176,287 | $-347,256 | $-514,568 | $-384,734 | $235,416 |
| Total hospice daysunverified | 10,394 | 14,749 | 20,116 | 23,930 | 22,033 | 15,420 |
| Operating marginunverified | 16.4% | 6.5% | -10.4% | -13.1% | -10.1% | 9.2% |