CCN 455732, NEW BRAUNFELS, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 162 | 162 | 162 |
| Total bed days availableunverified | 59,130 | 59,292 | 59,130 |
| Total inpatient daysunverified | 41,894 | 42,506 | 48,285 |
| Total patient revenue (gross charges)unverified | $20,091,465 | $18,884,271 | $21,036,803 |
| Contractual allowances and discountsunverified | $5,117,504 | $3,693,405 | $4,721,446 |
| Net patient revenueunverified | $14,973,961 | $15,190,866 | $16,315,357 |
| Total operating expensesunverified | $13,462,898 | $13,631,153 | $14,593,463 |
| Net income from service to patientsunverified | $1,511,063 | $1,559,713 | $1,721,894 |
| Net income (loss) for the periodunverified | $1,527,867 | $1,569,673 | $1,736,132 |
| Operating marginunverified | 10.1% | 10.3% | 10.6% |
| Occupancy rateunverified | 70.9% | 71.7% | 81.7% |