CEDAR HILLS BEHAVIORAL — financial and operating metrics

CCN 454159, SAN ANTONIO, TX · Medicare cost reports, FY2024–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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MetricFY2024FY2025
Total facility beds availableunverified3535
Total bed days availableunverified10,78012,775
Total facility dischargesunverified1,0121,642
Total facility inpatient daysunverified6,17610,992
Total patient revenue (gross charges)unverified$40,699,249$53,920,426
Contractual allowances and discountsunverified$34,623,832$46,254,084
Net patient revenueunverified$6,075,417$7,666,342
Total operating expensesunverified$7,221,300$10,167,849
Net income from service to patientsunverified$-1,145,883$-2,501,507
Net incomeunverified$-1,145,883$-2,601,952
Operating marginunverified-18.9%-32.6%
Overall cost-to-charge ratiounverified17.7%18.9%
Occupancy rateunverified57.3%86.0%
Average length of stayunverified6.16.7
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