CCN 450388, 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 | 1,586 | 1,663 | 1,742 | 1,729 | 1,785 | 1,863 |
| Total bed days availableunverified | 580,415 | 606,539 | 635,769 | 631,267 | 632,357 | 669,714 |
| Total facility dischargesunverified | 83,342 | 93,206 | 101,412 | 101,438 | 106,012 | 110,498 |
| Total facility inpatient daysunverified | 439,522 | 479,967 | 511,834 | 516,822 | 533,982 | 550,276 |
| Total patient revenue (gross charges)unverified | $11,686,717,338 | $13,436,741,439 | $15,993,237,311 | $18,218,616,526 | $20,499,635,633 | $23,088,444,868 |
| Contractual allowances and discountsunverified | $10,012,645,047 | $11,511,801,279 | $13,752,809,998 | $15,801,343,946 | $17,834,239,821 | $20,286,848,419 |
| Net patient revenueunverified | $1,674,072,291 | $1,924,940,160 | $2,240,427,313 | $2,417,272,580 | $2,665,395,812 | $2,801,596,449 |
| Total operating expensesunverified | $1,374,321,269 | $1,537,440,683 | $1,714,570,414 | $1,863,740,598 | $2,090,287,604 | $2,233,664,723 |
| Net income from service to patientsunverified | $299,751,022 | $387,499,477 | $525,856,899 | $553,531,982 | $575,108,208 | $567,931,726 |
| Net incomeunverified | $310,782,207 | $396,154,790 | $535,255,552 | $583,358,392 | $584,647,719 | $577,101,288 |
| Cost of uncompensated careunverified | $147,613,853 | $127,010,541 | $144,824,236 | $145,624,229 | $166,322,304 | $180,342,787 |
| Total facility bad debt expenseunverified | $111,325,883 | $107,654,913 | $114,698,015 | $109,727,164 | $136,292,753 | $107,312,088 |
| Charity care charges and uninsured discountsunverified | $1,177,731,278 | $1,038,643,228 | $1,282,114,204 | $1,302,188,181 | $1,429,703,865 | $1,744,328,103 |
| Cost of charity careunverified | $133,398,838 | $113,626,920 | $131,571,964 | $133,687,919 | $152,392,853 | $170,133,042 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $29,594,155 | $23,746,401 |
| Operating marginunverified | 17.9% | 20.1% | 23.5% | 22.9% | 21.6% | 20.3% |
| Overall cost-to-charge ratiounverified | 11.8% | 11.4% | 10.7% | 10.2% | 10.2% | 9.7% |
| Occupancy rateunverified | 75.7% | 79.1% | 80.5% | 81.9% | 84.4% | 82.2% |
| Average length of stayunverified | 5.3 | 5.1 | 5.0 | 5.1 | 5.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 10.7% | 8.3% | 8.4% | 7.8% | 8.0% | 8.1% |
| Charity care cost-to-charge ratiounverified | 11.3% | 10.9% | 10.3% | 10.3% | 10.7% | 9.8% |