CCN 673049, NEW BRAUNFELS, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 805 | 775 | 777 | 820 | 817 | 879 |
| Total facility inpatient daysunverified | 11,417 | 11,468 | 11,810 | 12,624 | 12,935 | 12,988 |
| Total patient revenue (gross charges)unverified | $25,480,243 | $28,579,443 | $29,340,435 | $31,749,640 | $32,561,668 | $33,489,391 |
| Contractual allowances and discountsunverified | $9,039,934 | $11,006,045 | $10,733,028 | $11,611,189 | $11,528,326 | $10,447,573 |
| Net patient revenueunverified | $16,440,309 | $17,573,398 | $18,607,407 | $20,138,451 | $21,033,342 | $23,041,818 |
| Total operating expensesunverified | $14,662,694 | $15,479,070 | $16,513,522 | $17,488,744 | $18,589,147 | $20,434,651 |
| Net income from service to patientsunverified | $1,777,615 | $2,094,328 | $2,093,885 | $2,649,707 | $2,444,195 | $2,607,167 |
| Net incomeunverified | $2,458,787 | $2,298,289 | $2,313,328 | $2,986,435 | $2,681,067 | $2,835,710 |
| Operating marginunverified | 10.8% | 11.9% | 11.3% | 13.2% | 11.6% | 11.3% |
| Overall cost-to-charge ratiounverified | 57.5% | 54.2% | 56.3% | 55.1% | 57.1% | 61.0% |
| Occupancy rateunverified | 78.0% | 78.5% | 80.9% | 86.5% | 88.4% | 89.0% |
| Average length of stayunverified | 14.2 | 14.8 | 15.2 | 15.4 | 15.8 | 14.8 |