CCN 450780, SAN ANTONIO, TX · Medicare cost reports, FY2017–FY2021
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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 23 | 22 | 22 | 23 | 22 |
| Total bed days availableunverified | 8,395 | 8,030 | 8,030 | 8,424 | 334 |
| Total facility dischargesunverified | 447 | 459 | 430 | 102 | 1 |
| Total facility inpatient daysunverified | 914 | 939 | 913 | 338 | 1.0 |
| Total patient revenue (gross charges)unverified | $101,646,426 | $119,155,923 | $123,632,493 | $28,316,669 | $1 |
| Contractual allowances and discountsunverified | $80,318,890 | $95,661,796 | $100,716,512 | $23,551,995 | — |
| Net patient revenueunverified | $21,327,536 | $23,494,127 | $22,915,981 | $4,764,674 | $1 |
| Total operating expensesunverified | $20,646,971 | $22,623,873 | $23,111,152 | $10,517,212 | $3,141,799 |
| Net income from service to patientsunverified | $680,565 | $870,254 | $-195,171 | $-5,752,538 | $-3,141,798 |
| Net incomeunverified | $709,779 | $901,848 | $-179,139 | $-5,707,498 | $-2,689,476 |
| Cost of uncompensated careunverified | $520,032 | $709,250 | $788,631 | $514,853 | $8,878 |
| Total facility bad debt expenseunverified | $1,159,155 | $916,931 | $830,521 | $335,810 | $25,366 |
| Charity care charges and uninsured discountsunverified | $1,398,121 | $2,835,873 | $3,318,608 | $1,056,431 | — |
| Cost of charity careunverified | $281,196 | $531,606 | $627,120 | $394,375 | — |
| Operating marginunverified | 3.2% | 3.7% | -0.9% | -120.7% | -314179800.0% |
| Overall cost-to-charge ratiounverified | 20.3% | 19.0% | 18.7% | 37.1% | 314179900.0% |
| Occupancy rateunverified | 10.9% | 11.7% | 11.4% | 4.0% | 0.3% |
| Average length of stayunverified | 2.0 | 2.0 | 2.1 | 3.3 | — |
| Uncompensated care as % of operating expenseunverified | 2.5% | 3.1% | 3.4% | 4.9% | 0.3% |
| Charity care cost-to-charge ratiounverified | 20.1% | 18.7% | 18.9% | 37.3% | — |