CCN 450213, 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 | 621 | 637 | 657 | 669 | 764 | 844 |
| Total bed days availableunverified | 226,279 | 231,275 | 239,805 | 244,185 | 279,624 | 308,060 |
| Total facility dischargesunverified | 24,731 | 28,946 | 31,480 | 81,994 | 39,411 | 43,787 |
| Total facility inpatient daysunverified | 171,750 | 191,845 | 202,985 | 216,486 | 251,650 | 265,844 |
| Total patient revenue (gross charges)unverified | $3,519,204,251 | $4,298,262,503 | $4,803,778,711 | $5,476,889,326 | $6,555,109,280 | $7,888,625,586 |
| Contractual allowances and discountsunverified | $2,782,991,706 | $3,388,912,063 | $3,707,626,578 | $4,192,425,549 | $5,096,351,154 | $6,127,210,336 |
| Net patient revenueunverified | $736,212,545 | $909,350,440 | $1,096,152,133 | $1,284,463,777 | $1,458,758,126 | $1,761,415,250 |
| Total operating expensesunverified | $2,067,185,214 | $2,235,803,843 | $2,656,250,558 | $2,923,980,569 | $3,233,259,245 | $3,874,563,311 |
| Net income from service to patientsunverified | $-1,330,972,669 | $-1,326,453,403 | $-1,560,098,425 | $-1,639,516,792 | $-1,774,501,119 | $-2,113,148,061 |
| Net incomeunverified | $250,160,190 | $292,746,400 | $236,770,421 | $373,058,295 | $372,291,187 | $361,965,154 |
| Cost of uncompensated careunverified | $234,574,090 | $317,088,265 | $328,894,174 | $353,876,044 | $354,904,549 | $347,356,915 |
| Total facility bad debt expenseunverified | $121,949,918 | $118,052,887 | $56,922,215 | $142,629,457 | $111,354,641 | $113,566,693 |
| Charity care charges and uninsured discountsunverified | $610,045,838 | $938,421,570 | $1,023,297,208 | $1,089,458,817 | $1,205,061,085 | $1,247,797,114 |
| Cost of charity careunverified | $195,219,270 | $281,282,632 | $311,400,920 | $312,386,680 | $324,241,106 | $318,062,708 |
| Charges for insured patients' liabilityunverified | — | — | — | $105,010 | — | — |
| Operating marginunverified | -180.8% | -145.9% | -142.3% | -127.6% | -121.6% | -120.0% |
| Overall cost-to-charge ratiounverified | 58.7% | 52.0% | 55.3% | 53.4% | 49.3% | 49.1% |
| Occupancy rateunverified | 75.9% | 83.0% | 84.6% | 88.7% | 90.0% | 86.3% |
| Average length of stayunverified | 6.9 | 6.6 | 6.4 | 2.6 | 6.4 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 11.3% | 14.2% | 12.4% | 12.1% | 11.0% | 9.0% |
| Charity care cost-to-charge ratiounverified | 32.0% | 30.0% | 30.4% | 28.7% | 26.9% | 25.5% |