CCN 453035, 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 | 139 | 139 | 134 | 134 | 145 | 145 |
| Total bed days availableunverified | 50,874 | 50,735 | 48,910 | 48,910 | 53,070 | 52,925 |
| Total facility dischargesunverified | 3,233 | 3,405 | 3,368 | 3,678 | 3,671 | 3,845 |
| Total facility inpatient daysunverified | 37,919 | 39,781 | 39,653 | 42,161 | 41,740 | 42,429 |
| Total patient revenue (gross charges)unverified | $205,410,306 | $223,371,115 | $221,243,887 | $228,236,453 | $225,074,131 | $223,675,969 |
| Contractual allowances and discountsunverified | $144,854,444 | $154,821,467 | $149,444,507 | $149,872,388 | $143,161,794 | $135,479,020 |
| Net patient revenueunverified | $60,555,862 | $68,549,648 | $71,799,380 | $78,364,065 | $81,912,337 | $88,196,949 |
| Total operating expensesunverified | $55,365,911 | $59,114,639 | $62,709,508 | $67,638,678 | $67,101,580 | $70,771,228 |
| Net income from service to patientsunverified | $5,189,951 | $9,435,009 | $9,089,872 | $10,725,387 | $14,810,757 | $17,425,721 |
| Net incomeunverified | $6,324,699 | $11,168,060 | $9,762,381 | $10,907,785 | $15,039,872 | $17,823,178 |
| Operating marginunverified | 8.6% | 13.8% | 12.7% | 13.7% | 18.1% | 19.8% |
| Overall cost-to-charge ratiounverified | 27.0% | 26.5% | 28.3% | 29.6% | 29.8% | 31.6% |
| Occupancy rateunverified | 74.5% | 78.4% | 81.1% | 86.2% | 78.7% | 80.2% |
| Average length of stayunverified | 11.7 | 11.7 | 11.8 | 11.5 | 11.4 | 11.0 |