CCN 670054, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 1,110 | 1,180 | 1,147 | 899 | 798 | 392 |
| Total facility inpatient daysunverified | 2,003 | 2,250 | 2,106 | 1,608 | 1,358 | 652 |
| Total patient revenue (gross charges)unverified | $201,210,661 | $198,225,247 | $270,824,488 | $233,368,204 | $198,982,021 | $188,581,487 |
| Contractual allowances and discountsunverified | $166,135,118 | $163,335,842 | $232,707,223 | $198,179,437 | $168,631,208 | $164,185,490 |
| Net patient revenueunverified | $35,075,543 | $34,889,405 | $38,117,265 | $35,188,767 | $30,350,813 | $24,395,997 |
| Total operating expensesunverified | $33,101,476 | $32,526,531 | $37,346,280 | $35,041,344 | $34,086,612 | $31,944,344 |
| Net income from service to patientsunverified | $1,974,067 | $2,362,874 | $770,985 | $147,423 | $-3,735,799 | $-7,548,347 |
| Net incomeunverified | $2,067,295 | $3,226,451 | $1,033,223 | $-988,669 | $-3,678,060 | $-7,349,630 |
| Cost of uncompensated careunverified | $245,102 | $175,192 | $447,008 | $181,707 | — | $62,891 |
| Total facility bad debt expenseunverified | $1,518,780 | $1,086,434 | $3,357,476 | $1,243,768 | — | $379,413 |
| Charity care charges and uninsured discountsunverified | — | $973 | $3,207 | $600 | — | — |
| Cost of charity careunverified | — | $157 | $427 | $88 | — | — |
| Operating marginunverified | 5.6% | 6.8% | 2.0% | 0.4% | -12.3% | -30.9% |
| Overall cost-to-charge ratiounverified | 16.5% | 16.4% | 13.8% | 15.0% | 17.1% | 16.9% |
| Occupancy rateunverified | 27.4% | 30.8% | 28.8% | 22.0% | 18.6% | 8.9% |
| Average length of stayunverified | 1.8 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 0.5% | 1.2% | 0.5% | — | 0.2% |
| Charity care cost-to-charge ratiounverified | — | 16.1% | 13.3% | 14.7% | — | — |