CCN 670112, SAN ANTONIO, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 26 | 26 | 26 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,490 | 9,516 | 9,490 | 9,125 | 9,125 | 9,150 |
| Total facility dischargesunverified | 853 | 5,335 | 5,535 | 1,348 | 875 | 643 |
| Total facility inpatient daysunverified | 1,245 | 2,828 | 2,471 | 2,618 | 1,821 | 1,037 |
| Total patient revenue (gross charges)unverified | $159,504,126 | $203,774,530 | $205,527,736 | $704,197,981 | $437,350,998 | $420,969,446 |
| Contractual allowances and discountsunverified | $133,660,318 | — | $127,152,724 | $618,731,372 | $361,151,214 | $359,179,799 |
| Net patient revenueunverified | $25,843,808 | $203,774,530 | $78,375,012 | $85,466,609 | $76,199,784 | $61,789,647 |
| Total operating expensesunverified | $28,872,374 | $40,166,109 | $70,441,455 | $77,381,754 | $92,043,928 | $79,391,680 |
| Net income from service to patientsunverified | $-3,028,566 | $163,608,421 | $7,933,557 | $8,084,855 | $-15,844,144 | $-17,602,033 |
| Net incomeunverified | $-3,028,566 | $163,608,421 | $11,659,401 | $8,291,189 | $-3,419,669 | $-14,979,379 |
| Cost of uncompensated careunverified | — | — | — | $37,608 | $966,135 | $157,760 |
| Total facility bad debt expenseunverified | — | — | — | $336,254 | $742,890 | $981,484 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | $839,269 | — |
| Cost of charity careunverified | — | — | — | — | $839,269 | — |
| Operating marginunverified | -11.7% | 80.3% | 10.1% | 9.5% | -20.8% | -28.5% |
| Overall cost-to-charge ratiounverified | 18.1% | 19.7% | 34.3% | 11.0% | 21.0% | 18.9% |
| Occupancy rateunverified | 13.1% | 29.7% | 26.0% | 28.7% | 20.0% | 11.3% |
| Average length of stayunverified | 1.5 | 0.5 | 0.4 | 1.9 | 2.1 | 1.6 |
| Uncompensated care as % of operating expenseunverified | — | — | — | 0.0% | 1.0% | 0.2% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | 100.0% | — |