CCN 454132, 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 | 198 | 198 | 198 | 198 | 198 | 198 |
| Total bed days availableunverified | 72,468 | 72,270 | 72,270 | 72,270 | 72,468 | 72,270 |
| Total facility dischargesunverified | 7,554 | 7,787 | 7,361 | 8,036 | 8,293 | 8,202 |
| Total facility inpatient daysunverified | 48,917 | 52,246 | 52,590 | 56,165 | 56,808 | 58,793 |
| Total patient revenue (gross charges)unverified | $116,704,890 | $124,786,755 | $125,464,250 | $133,813,005 | $134,251,925 | $137,359,515 |
| Contractual allowances and discountsunverified | $83,475,706 | $89,433,494 | $89,152,095 | $91,770,337 | $90,454,902 | $91,858,681 |
| Net patient revenueunverified | $33,229,184 | $35,353,261 | $36,312,155 | $42,042,668 | $43,797,023 | $45,500,834 |
| Total operating expensesunverified | $33,702,459 | $35,848,743 | $36,315,896 | $42,637,733 | $44,386,136 | $46,164,966 |
| Net income from service to patientsunverified | $-473,275 | $-495,482 | $-3,741 | $-595,065 | $-589,113 | $-664,132 |
| Net incomeunverified | $246,543 | $155,057 | $117,647 | $291,640 | $131,987 | $202,031 |
| Operating marginunverified | -1.4% | -1.4% | -0.0% | -1.4% | -1.3% | -1.5% |
| Overall cost-to-charge ratiounverified | 28.9% | 28.7% | 28.9% | 31.9% | 33.1% | 33.6% |
| Occupancy rateunverified | 67.5% | 72.3% | 72.8% | 77.7% | 78.4% | 81.4% |
| Average length of stayunverified | 6.5 | 6.7 | 7.1 | 7.0 | 6.9 | 7.2 |