CCN 450571, SAN ANGELO, 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 | 352 | 403 | 404 | 340 | 376 | 377 |
| Total bed days availableunverified | 128,832 | 147,095 | 147,642 | 124,062 | 137,646 | 137,605 |
| Total facility dischargesunverified | 13,590 | 15,376 | 16,401 | 17,183 | 18,042 | 18,436 |
| Total facility inpatient daysunverified | 66,785 | 87,382 | 83,031 | 83,989 | 87,746 | 90,797 |
| Total patient revenue (gross charges)unverified | $1,431,201,963 | $2,112,254,425 | $2,367,190,338 | $2,686,338,359 | $2,998,155,319 | $3,442,523,250 |
| Contractual allowances and discountsunverified | $1,012,200,813 | $1,553,608,288 | $1,756,563,601 | $2,043,710,609 | $2,264,452,502 | $2,716,979,051 |
| Net patient revenueunverified | $419,001,150 | $558,646,137 | $610,626,737 | $642,627,750 | $733,702,817 | $725,544,199 |
| Total operating expensesunverified | $373,676,028 | $507,342,777 | $533,403,055 | $559,502,751 | $629,533,715 | $620,996,424 |
| Net income from service to patientsunverified | $45,325,122 | $51,303,360 | $77,223,682 | $83,124,999 | $104,169,102 | $104,547,775 |
| Net incomeunverified | $50,622,153 | $79,414,941 | $82,406,505 | $96,217,543 | $116,357,110 | $125,409,378 |
| Cost of uncompensated careunverified | $26,729,540 | $28,135,864 | $33,348,174 | $31,955,023 | $33,414,312 | $37,699,366 |
| Total facility bad debt expenseunverified | $59,797,356 | $65,488,711 | $75,129,571 | $67,119,548 | $79,547,505 | $79,307,173 |
| Charity care charges and uninsured discountsunverified | $74,563,937 | $79,064,839 | $106,932,158 | $107,483,191 | $119,679,935 | $128,717,685 |
| Cost of charity careunverified | $15,022,696 | $15,837,761 | $20,327,179 | $20,912,013 | $20,035,506 | $25,016,102 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,966,516 | $2,729,460 | $6,579,202 |
| Operating marginunverified | 10.8% | 9.2% | 12.6% | 12.9% | 14.2% | 14.4% |
| Overall cost-to-charge ratiounverified | 26.1% | 24.0% | 22.5% | 20.8% | 21.0% | 18.0% |
| Occupancy rateunverified | 51.8% | 59.4% | 56.2% | 67.7% | 63.7% | 66.0% |
| Average length of stayunverified | 4.9 | 5.7 | 5.1 | 4.9 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 7.2% | 5.5% | 6.3% | 5.7% | 5.3% | 6.1% |
| Charity care cost-to-charge ratiounverified | 20.1% | 20.0% | 19.0% | 19.5% | 16.7% | 19.4% |