CCN 741642, 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 | $2,824,570 | $3,302,344 | $3,998,271 | $5,836,436 | $7,133,987 | $7,363,298 |
| Contractual allowances and discountsunverified | $36,294 | $35,367 | $99,432 | $909,782 | $1,006,870 | $1,058,594 |
| Net patient revenueunverified | $2,788,276 | $3,266,977 | $3,898,839 | $4,926,654 | $6,127,117 | $6,304,704 |
| Total revenue, all sourcesunverified | $3,475,938 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $3,755,399 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $-279,461 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 18,677 | 21,218 | 24,350 | 35,343 | 42,191 | 41,874 |
| Operating marginunverified | -8.0% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |