CCN 450856, 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 | 30 | 30 | 28 | 28 | 28 | 28 |
| Total bed days availableunverified | 10,980 | 10,950 | 10,220 | 10,220 | 10,248 | 10,220 |
| Total facility dischargesunverified | 1,482 | 1,516 | 1,342 | 1,568 | 1,367 | 992 |
| Total facility inpatient daysunverified | 3,007 | 3,275 | 3,009 | 3,573 | 3,382 | 2,994 |
| Total patient revenue (gross charges)unverified | $151,706,139 | $169,925,699 | $197,678,893 | $222,279,894 | $223,991,550 | $254,332,046 |
| Contractual allowances and discountsunverified | $100,658,375 | $115,088,524 | $136,253,863 | $151,439,296 | $156,865,518 | $177,807,202 |
| Net patient revenueunverified | $51,047,764 | $54,837,175 | $61,425,030 | $70,840,598 | $67,126,032 | $76,524,844 |
| Total operating expensesunverified | $44,398,609 | $48,708,862 | $54,406,762 | $62,364,532 | $64,361,464 | $72,269,287 |
| Net income from service to patientsunverified | $6,649,155 | $6,128,313 | $7,018,268 | $8,476,066 | $2,764,568 | $4,255,557 |
| Net incomeunverified | $7,572,045 | $8,250,839 | $7,304,975 | $8,446,363 | $3,039,737 | $4,686,427 |
| Cost of uncompensated careunverified | $304,837 | $116,238 | $189,638 | $226,282 | $311,674 | $93,427 |
| Total facility bad debt expenseunverified | $1,037,095 | $369,532 | $629,649 | $697,936 | $949,206 | $12,316 |
| Charity care charges and uninsured discountsunverified | $11,236 | $33,131 | $69,199 | $125,270 | $159,947 | $325,162 |
| Cost of charity careunverified | $3,254 | $9,473 | $18,619 | $34,309 | $44,701 | $89,117 |
| Operating marginunverified | 13.0% | 11.2% | 11.4% | 12.0% | 4.1% | 5.6% |
| Overall cost-to-charge ratiounverified | 29.3% | 28.7% | 27.5% | 28.1% | 28.7% | 28.4% |
| Occupancy rateunverified | 27.4% | 29.9% | 29.4% | 35.0% | 33.0% | 29.3% |
| Average length of stayunverified | 2.0 | 2.2 | 2.2 | 2.3 | 2.5 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 0.2% | 0.3% | 0.4% | 0.5% | 0.1% |
| Charity care cost-to-charge ratiounverified | 29.0% | 28.6% | 26.9% | 27.4% | 27.9% | 27.4% |