CCN 454060, 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 | 208 | 288 | 288 | 288 | 288 | 288 |
| Total bed days availableunverified | 76,128 | 105,120 | 105,120 | 105,120 | 105,408 | 105,120 |
| Total facility dischargesunverified | 7,310 | 8,151 | 8,902 | 9,496 | 10,216 | 10,222 |
| Total facility inpatient daysunverified | 65,231 | 79,664 | 82,294 | 85,650 | 86,998 | 83,204 |
| Total patient revenue (gross charges)unverified | $200,994,665 | $239,442,592 | $249,683,238 | $255,291,910 | $258,504,865 | $253,797,797 |
| Contractual allowances and discountsunverified | $138,170,408 | $158,949,582 | $163,117,263 | $163,140,509 | $159,836,241 | $156,740,658 |
| Net patient revenueunverified | $62,824,257 | $80,493,010 | $86,565,975 | $92,151,401 | $98,668,624 | $97,057,139 |
| Total operating expensesunverified | $46,177,653 | $56,567,873 | $62,621,219 | $68,371,099 | $72,013,630 | $77,343,736 |
| Net income from service to patientsunverified | $16,646,604 | $23,925,137 | $23,944,756 | $23,780,302 | $26,654,994 | $19,713,403 |
| Net incomeunverified | $18,204,498 | $24,719,834 | $24,405,620 | $23,898,340 | $26,690,972 | $19,813,770 |
| Operating marginunverified | 26.5% | 29.7% | 27.7% | 25.8% | 27.0% | 20.3% |
| Overall cost-to-charge ratiounverified | 23.0% | 23.6% | 25.1% | 26.8% | 27.9% | 30.5% |
| Occupancy rateunverified | 85.7% | 75.8% | 78.3% | 81.5% | 82.5% | 79.2% |
| Average length of stayunverified | 8.9 | 9.8 | 9.2 | 9.0 | 8.5 | 8.1 |