CCN 452016, 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 | 59 | 59 | 59 | 59 | 59 | 59 |
| Total bed days availableunverified | 21,594 | 21,535 | 21,535 | 21,535 | 21,594 | 21,535 |
| Total facility dischargesunverified | 389 | 652 | 500 | 418 | 350 | 379 |
| Total facility inpatient daysunverified | 9,155 | 13,177 | 10,277 | 9,821 | 9,467 | 9,524 |
| Total patient revenue (gross charges)unverified | $63,172,297 | $103,397,945 | $88,919,870 | $95,971,904 | $98,058,980 | $103,430,909 |
| Contractual allowances and discountsunverified | $47,888,227 | $79,327,024 | $70,130,092 | $78,081,398 | $80,709,855 | $85,409,362 |
| Net patient revenueunverified | $15,284,070 | $24,070,921 | $18,789,778 | $17,890,506 | $17,349,125 | $18,021,547 |
| Total operating expensesunverified | $17,233,142 | $20,641,961 | $21,273,989 | $21,598,889 | $21,799,630 | $20,917,012 |
| Net income from service to patientsunverified | $-1,949,072 | $3,428,960 | $-2,484,211 | $-3,708,383 | $-4,450,505 | $-2,895,465 |
| Net incomeunverified | $-1,893,408 | $3,512,052 | $-1,965,967 | $-3,211,366 | $-3,150,530 | $-1,266,162 |
| Cost of uncompensated careunverified | — | — | $35,128 | — | — | — |
| Operating marginunverified | -12.8% | 14.2% | -13.2% | -20.7% | -25.7% | -16.1% |
| Overall cost-to-charge ratiounverified | 27.3% | 20.0% | 23.9% | 22.5% | 22.2% | 20.2% |
| Occupancy rateunverified | 42.4% | 61.2% | 47.7% | 45.6% | 43.8% | 44.2% |
| Average length of stayunverified | 23.5 | 20.2 | 20.6 | 23.5 | 27.0 | 25.1 |
| Uncompensated care as % of operating expenseunverified | — | — | 0.2% | — | — | — |