CCN 971535, 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 | $743,042 | $5,901,675 | $10,841,449 | $12,565,495 | $9,657,482 | $7,530,513 |
| Contractual allowances and discountsunverified | — | — | — | $2,400,000 | $1,831,628 | $1,307,329 |
| Net patient revenueunverified | $743,042 | $5,901,675 | $10,841,449 | $10,165,495 | $7,825,854 | $6,223,184 |
| Total revenue, all sourcesunverified | $743,042 | $5,971,575 | $10,846,539 | $10,181,943 | $7,825,854 | $6,223,184 |
| Total operating expensesunverified | $631,665 | $3,795,286 | $6,509,124 | $8,071,380 | $6,687,431 | $5,867,628 |
| Net income (loss) for the periodunverified | $111,377 | $2,176,289 | $4,337,415 | $2,110,563 | $1,138,423 | $355,556 |
| Total hospice daysunverified | 8,923 | 46,002 | 72,223 | 79,617 | 55,761 | 44,773 |
| Operating marginunverified | 15.0% | 36.4% | 40.0% | 20.7% | 14.5% | 5.7% |