CCN 670078, 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 | 50 | 50 | 58 | 58 | 58 | 58 |
| Total bed days availableunverified | 18,300 | 18,250 | 21,170 | 21,170 | 21,228 | 21,170 |
| Total facility dischargesunverified | 1,921 | 1,552 | 1,316 | 1,472 | 1,346 | 985 |
| Total facility inpatient daysunverified | 4,040 | 4,620 | 3,178 | 4,029 | 3,284 | 2,501 |
| Total patient revenue (gross charges)unverified | $979,126,081 | $1,160,679,850 | $1,312,870,324 | $1,614,719,776 | $1,951,628,433 | $2,063,635,006 |
| Contractual allowances and discountsunverified | $884,602,380 | $1,052,688,369 | $1,203,537,401 | $1,479,725,323 | $1,789,778,501 | $1,907,236,962 |
| Net patient revenueunverified | $94,523,701 | $107,991,481 | $109,332,923 | $134,994,453 | $161,849,932 | $156,398,044 |
| Total operating expensesunverified | $74,541,400 | $79,831,256 | $78,987,273 | $94,528,357 | $105,394,872 | $109,562,710 |
| Net income from service to patientsunverified | $19,982,301 | $28,160,225 | $30,345,650 | $40,466,096 | $56,455,060 | $46,835,334 |
| Net incomeunverified | $26,635,293 | $33,764,954 | $36,267,883 | $46,061,054 | $60,950,086 | $51,047,928 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Total facility bad debt expenseunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | 21.1% | 26.1% | 27.8% | 30.0% | 34.9% | 29.9% |
| Overall cost-to-charge ratiounverified | 7.6% | 6.9% | 6.0% | 5.9% | 5.4% | 5.3% |
| Occupancy rateunverified | 22.1% | 25.3% | 15.0% | 19.0% | 15.5% | 11.8% |
| Average length of stayunverified | 2.1 | 3.0 | 2.4 | 2.7 | 2.4 | 2.5 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |