CCN 452090, 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 | 26 | 26 | 26 | 26 | 26 | 26 |
| Total bed days availableunverified | 9,516 | 9,516 | 9,490 | 9,490 | 9,516 | 9,490 |
| Total facility dischargesunverified | 365 | 360 | 358 | 373 | 335 | 332 |
| Total facility inpatient daysunverified | 8,884 | 9,004 | 9,030 | 8,554 | 8,471 | 8,829 |
| Total patient revenue (gross charges)unverified | $84,700,836 | $70,733,694 | $68,640,552 | $64,516,063 | $61,976,131 | $67,035,292 |
| Contractual allowances and discountsunverified | $68,072,081 | $54,721,670 | $52,978,286 | $49,288,428 | $48,114,893 | $51,901,596 |
| Net patient revenueunverified | $16,628,755 | $16,012,024 | $15,662,266 | $15,227,635 | $13,861,238 | $15,133,696 |
| Total operating expensesunverified | $15,418,436 | $15,357,332 | $15,687,204 | $15,304,246 | $15,447,796 | $16,482,121 |
| Net income from service to patientsunverified | $1,210,319 | $654,692 | $-24,938 | $-76,611 | $-1,586,558 | $-1,348,425 |
| Net incomeunverified | $2,175,599 | $3,115,185 | $446,459 | $189,186 | $-1,209,388 | $-1,140,276 |
| Operating marginunverified | 7.3% | 4.1% | -0.2% | -0.5% | -11.4% | -8.9% |
| Overall cost-to-charge ratiounverified | 18.2% | 21.7% | 22.9% | 23.7% | 24.9% | 24.6% |
| Occupancy rateunverified | 93.4% | 94.6% | 95.2% | 90.1% | 89.0% | 93.0% |
| Average length of stayunverified | 24.3 | 25.0 | 25.2 | 22.9 | 25.3 | 26.6 |