CCN 450058, 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 facility beds availableunverified | 1,454 | 1,463 | 1,451 | 1,498 | 1,585 | 1,137 |
| Total bed days availableunverified | 532,310 | 533,972 | 529,615 | 546,690 | 580,110 | 415,035 |
| Total facility dischargesunverified | 55,937 | 53,702 | 54,797 | 55,731 | 59,705 | 59,822 |
| Total facility inpatient daysunverified | 259,766 | 281,864 | 287,836 | 286,935 | 307,422 | 301,371 |
| Total patient revenue (gross charges)unverified | $8,822,509,033 | $9,783,120,541 | $10,963,348,836 | $12,449,899,836 | $14,112,039,207 | $15,633,942,149 |
| Contractual allowances and discountsunverified | $7,734,913,584 | $8,623,717,613 | $9,722,984,263 | $11,132,676,359 | $12,673,352,042 | $14,200,492,703 |
| Net patient revenueunverified | $1,087,595,449 | $1,159,402,928 | $1,240,364,573 | $1,317,223,477 | $1,438,687,165 | $1,433,449,446 |
| Total operating expensesunverified | $979,185,358 | $1,021,015,880 | $1,100,676,458 | $1,136,412,257 | $1,186,401,834 | $1,262,048,090 |
| Net income from service to patientsunverified | $108,410,091 | $138,387,048 | $139,688,115 | $180,811,220 | $252,285,331 | $171,401,356 |
| Net incomeunverified | $155,265,033 | $188,109,393 | $179,556,555 | $211,653,997 | $280,644,521 | $200,588,955 |
| Cost of uncompensated careunverified | $84,644,181 | $74,804,879 | $80,014,638 | $86,005,265 | $86,372,777 | $83,286,305 |
| Total facility bad debt expenseunverified | $232,937,577 | $200,693,454 | $226,467,926 | $243,562,244 | $245,597,735 | $235,748,741 |
| Charity care charges and uninsured discountsunverified | $643,343,480 | $641,097,037 | $655,919,950 | $785,854,249 | $841,273,521 | $905,306,452 |
| Cost of charity careunverified | $61,647,706 | $56,364,686 | $58,820,448 | $65,399,346 | $67,106,654 | $65,702,645 |
| Operating marginunverified | 10.0% | 11.9% | 11.3% | 13.7% | 17.5% | 12.0% |
| Overall cost-to-charge ratiounverified | 11.1% | 10.4% | 10.0% | 9.1% | 8.4% | 8.1% |
| Occupancy rateunverified | 48.8% | 52.8% | 54.3% | 52.5% | 53.0% | 72.6% |
| Average length of stayunverified | 4.6 | 5.2 | 5.3 | 5.1 | 5.1 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 8.6% | 7.3% | 7.3% | 7.6% | 7.3% | 6.6% |
| Charity care cost-to-charge ratiounverified | 9.6% | 8.8% | 9.0% | 8.3% | 8.0% | 7.3% |