CCN 453031, 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 | 108 | 108 | 108 | 108 | 108 | 108 |
| Total bed days availableunverified | 39,420 | 39,420 | 39,420 | 39,420 | 39,528 | 39,420 |
| Total facility dischargesunverified | 1,125 | 1,428 | 1,603 | 1,545 | 1,489 | 1,513 |
| Total facility inpatient daysunverified | 14,053 | 18,393 | 20,230 | 19,887 | 18,944 | 18,390 |
| Total patient revenue (gross charges)unverified | $29,317,740 | $39,305,059 | $46,182,915 | $46,826,885 | $45,113,956 | $44,788,824 |
| Contractual allowances and discountsunverified | $10,124,020 | $12,473,685 | $15,017,794 | $16,391,258 | $14,349,604 | $14,578,836 |
| Net patient revenueunverified | $19,193,720 | $26,831,374 | $31,165,121 | $30,435,627 | $30,764,352 | $30,209,988 |
| Total operating expensesunverified | $21,188,700 | $23,775,328 | $30,979,622 | $31,921,096 | $31,420,055 | $32,510,178 |
| Net income from service to patientsunverified | $-1,994,980 | $3,056,046 | $185,499 | $-1,485,469 | $-655,703 | $-2,300,190 |
| Net incomeunverified | $-1,069,994 | $3,075,195 | $1,041,045 | $199,205 | $992,093 | $-385,038 |
| Operating marginunverified | -10.4% | 11.4% | 0.6% | -4.9% | -2.1% | -7.6% |
| Overall cost-to-charge ratiounverified | 72.3% | 60.5% | 67.1% | 68.2% | 69.6% | 72.6% |
| Occupancy rateunverified | 35.6% | 46.7% | 51.3% | 50.4% | 47.9% | 46.7% |
| Average length of stayunverified | 12.5 | 12.9 | 12.6 | 12.9 | 12.7 | 12.2 |