CCN 453315, 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 | 194 | 174 | 174 | 174 | 174 | 174 |
| Total bed days availableunverified | 71,004 | 63,510 | 63,510 | 63,510 | 63,684 | 63,510 |
| Total facility dischargesunverified | 5,074 | 4,733 | 5,158 | 5,559 | 6,457 | 7,466 |
| Total facility inpatient daysunverified | 33,267 | 32,179 | 33,985 | 37,028 | 41,159 | 43,272 |
| Total patient revenue (gross charges)unverified | $998,299,431 | $962,885,011 | $1,164,777,265 | $1,328,583,061 | $1,421,307,295 | $1,619,366,669 |
| Contractual allowances and discountsunverified | $746,810,855 | $708,294,294 | $831,766,033 | $952,051,352 | $989,804,744 | $1,117,823,586 |
| Net patient revenueunverified | $251,488,576 | $254,590,717 | $333,011,232 | $376,531,709 | $431,502,551 | $501,543,083 |
| Total operating expensesunverified | $269,454,576 | $275,485,416 | $342,014,696 | $387,009,736 | $429,155,447 | $465,045,609 |
| Net income from service to patientsunverified | $-17,966,000 | $-20,894,699 | $-9,003,464 | $-10,478,027 | $2,347,104 | $36,497,474 |
| Net incomeunverified | $28,499 | $-10,567,887 | $-57,407 | $3,047,318 | $14,617,283 | $48,007,102 |
| Operating marginunverified | -7.1% | -8.2% | -2.7% | -2.8% | 0.5% | 7.3% |
| Overall cost-to-charge ratiounverified | 27.0% | 28.6% | 29.4% | 29.1% | 30.2% | 28.7% |
| Occupancy rateunverified | 46.9% | 50.7% | 53.5% | 58.3% | 64.6% | 68.1% |
| Average length of stayunverified | 6.6 | 6.8 | 6.6 | 6.7 | 6.4 | 5.8 |