CCN 451360, SAN AUGUSTINE, TX · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 9 | 9 | 9 | 9 | 9 | 10 |
| Total bed days availableunverified | 3,285 | 3,285 | 3,294 | 3,285 | 3,285 | 3,540 |
| Total facility dischargesunverified | 208 | 234 | 225 | 172 | 107 | 76 |
| Total facility inpatient daysunverified | 578 | 653 | 612 | 494 | 336 | 218 |
| Total patient revenue (gross charges)unverified | $22,962,538 | $20,418,281 | $19,979,733 | $19,125,886 | $20,201,761 | $19,297,221 |
| Contractual allowances and discountsunverified | $16,370,361 | $13,244,714 | $14,077,918 | $11,889,509 | $12,692,132 | $11,970,605 |
| Net patient revenueunverified | $6,592,177 | $7,173,567 | $5,901,815 | $7,236,377 | $7,509,629 | $7,326,616 |
| Total operating expensesunverified | $6,401,804 | $7,258,046 | $7,934,657 | $9,288,490 | $10,782,487 | $10,942,082 |
| Net income from service to patientsunverified | $190,373 | $-84,479 | $-2,032,842 | $-2,052,113 | $-3,272,858 | $-3,615,466 |
| Net incomeunverified | $201,385 | $-43,448 | $-1,373,497 | $-1,499,844 | $-2,696,137 | $-2,680,395 |
| Cost of uncompensated careunverified | $800,372 | $1,368,947 | $1,450,382 | $1,263,550 | $1,360,854 | $1,557,991 |
| Total facility bad debt expenseunverified | $1,183,279 | $1,209,219 | $985,426 | $927,600 | $1,062,655 | $666,925 |
| Charity care charges and uninsured discountsunverified | $1,232,291 | $2,775,048 | $2,844,911 | $1,940,196 | $1,693,907 | $1,942,181 |
| Cost of charity careunverified | $435,054 | $969,184 | $1,100,007 | $877,851 | $860,603 | $1,204,962 |
| Operating marginunverified | 2.9% | -1.2% | -34.4% | -28.4% | -43.6% | -49.3% |
| Overall cost-to-charge ratiounverified | 27.9% | 35.5% | 39.7% | 48.6% | 53.4% | 56.7% |
| Occupancy rateunverified | 17.6% | 19.9% | 18.6% | 15.0% | 10.2% | 6.2% |
| Average length of stayunverified | 2.8 | 2.8 | 2.7 | 2.9 | 3.1 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 12.5% | 18.9% | 18.3% | 13.6% | 12.6% | 14.2% |
| Charity care cost-to-charge ratiounverified | 35.3% | 34.9% | 38.7% | 45.2% | 50.8% | 62.0% |