CCN 670055, 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 | 227 | 253 | 253 | 253 | 253 | 256 |
| Total bed days availableunverified | 83,082 | 92,345 | 92,345 | 92,345 | 92,598 | 92,522 |
| Total facility dischargesunverified | 14,003 | 12,146 | 15,373 | 16,453 | 17,321 | 18,465 |
| Total facility inpatient daysunverified | 67,166 | 69,234 | 76,625 | 78,807 | 79,522 | 82,409 |
| Total patient revenue (gross charges)unverified | $1,662,075,521 | $1,678,105,324 | $2,110,214,817 | $2,425,240,103 | $2,918,938,176 | $3,469,309,797 |
| Contractual allowances and discountsunverified | $1,398,158,575 | $1,409,221,202 | $1,792,468,904 | $2,073,015,144 | $2,522,845,852 | $3,030,492,908 |
| Net patient revenueunverified | $263,916,946 | $268,884,122 | $317,745,913 | $352,224,959 | $396,092,324 | $438,816,889 |
| Total operating expensesunverified | $207,091,728 | $208,849,355 | $244,165,069 | $263,605,172 | $305,018,798 | $333,910,097 |
| Net income from service to patientsunverified | $56,825,218 | $60,034,767 | $73,580,844 | $88,619,787 | $91,073,526 | $104,906,792 |
| Net incomeunverified | $57,932,643 | $60,722,263 | $74,515,137 | $90,768,640 | $92,191,371 | $106,017,674 |
| Cost of uncompensated careunverified | $12,875,487 | $14,130,519 | $13,513,142 | $15,330,105 | $14,824,042 | $17,315,511 |
| Total facility bad debt expenseunverified | $12,124,654 | $11,782,137 | $12,462,057 | $12,805,946 | $13,821,277 | $13,849,385 |
| Charity care charges and uninsured discountsunverified | $93,010,190 | $97,614,363 | $101,027,968 | $123,663,796 | $114,838,948 | $148,575,141 |
| Cost of charity careunverified | $11,256,989 | $12,470,292 | $11,887,901 | $13,774,515 | $13,279,020 | $15,884,548 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,778,223 | $1,713,751 |
| Operating marginunverified | 21.5% | 22.3% | 23.2% | 25.2% | 23.0% | 23.9% |
| Overall cost-to-charge ratiounverified | 12.5% | 12.4% | 11.6% | 10.9% | 10.4% | 9.6% |
| Occupancy rateunverified | 80.8% | 75.0% | 83.0% | 85.3% | 85.9% | 89.1% |
| Average length of stayunverified | 4.8 | 5.7 | 5.0 | 4.8 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 6.8% | 5.5% | 5.8% | 4.9% | 5.2% |
| Charity care cost-to-charge ratiounverified | 12.1% | 12.8% | 11.8% | 11.1% | 11.6% | 10.7% |