SOUTHEAST NURSING & REHABILITATION C — financial and operating metrics

CCN 675883, SAN ANTONIO, TX · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2024 (59 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023FY2024
59d
FY2025
Total facility bedsunverified116116116116
Total bed days availableunverified42,34042,3406,96042,340
Total inpatient daysunverified29,74735,5915,30118,399
Total patient revenue (gross charges)unverified$8,668,461$8,959,475$1,294,256$10,151,457
Contractual allowances and discountsunverified$2,368,435$1,722,158$260,847$3,828,084
Net patient revenueunverified$6,300,026$7,237,317$1,033,409$6,323,373
Total operating expensesunverified$7,417,952$7,807,695$1,164,840$7,117,195
Net income from service to patientsunverified$-1,117,926$-570,378$-131,431$-793,822
Net income (loss) for the periodunverified$312,815$140,290$-105,690$225,829
Operating marginunverified-17.7%-7.9%-12.7%-12.6%
Occupancy rateunverified70.3%84.1%76.2%43.5%
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