CCN 455618, 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 | 184 | 184 | 184 |
| Total bed days availableunverified | 67,160 | 67,160 | 67,344 |
| Total inpatient daysunverified | 30,362 | 28,392 | 33,404 |
| Total patient revenue (gross charges)unverified | $8,310,508 | $22,725,741 | $25,447,949 |
| Contractual allowances and discountsunverified | $688,238 | $1,527,235 | $1,801,671 |
| Net patient revenueunverified | $7,622,270 | $21,198,506 | $23,646,278 |
| Total operating expensesunverified | $19,032,309 | $44,268,200 | $70,207,194 |
| Net income from service to patientsunverified | $-11,410,039 | $-23,069,694 | $-46,560,916 |
| Net income (loss) for the periodunverified | $-5,311,988 | $-11,315,524 | $-15,778,169 |
| Operating marginunverified | -149.7% | -108.8% | -196.9% |
| Occupancy rateunverified | 45.2% | 42.3% | 49.6% |