CCN 455020, NEW BRAUNFELS, TX · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 154 | 154 | 154 |
| Total bed days availableunverified | 56,210 | 56,210 | 56,364 |
| Total inpatient daysunverified | 43,923 | 44,387 | 45,484 |
| Total patient revenue (gross charges)unverified | $11,967,242 | $12,480,188 | $21,674,196 |
| Contractual allowances and discountsunverified | $2,942,564 | $3,658,166 | $11,032,165 |
| Net patient revenueunverified | $9,024,678 | $8,822,022 | $10,642,031 |
| Total operating expensesunverified | $8,662,892 | $9,877,174 | $11,380,042 |
| Net income from service to patientsunverified | $361,786 | $-1,055,152 | $-738,011 |
| Net income (loss) for the periodunverified | $1,048,561 | $56,755 | $8,307 |
| Operating marginunverified | 4.0% | -12.0% | -6.9% |
| Occupancy rateunverified | 78.1% | 79.0% | 80.7% |