CCN 676392, 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 | 126 | 126 | 126 |
| Total bed days availableunverified | 45,990 | 45,990 | 46,116 |
| Total inpatient daysunverified | 32,277 | 34,372 | 39,398 |
| Total patient revenue (gross charges)unverified | $15,934,864 | $17,849,133 | $18,250,322 |
| Contractual allowances and discountsunverified | $3,355,961 | $4,822,071 | $3,178,470 |
| Net patient revenueunverified | $12,578,903 | $13,027,062 | $15,071,852 |
| Total operating expensesunverified | $10,917,307 | $11,512,183 | $12,923,392 |
| Net income from service to patientsunverified | $1,661,596 | $1,514,879 | $2,148,460 |
| Net income (loss) for the periodunverified | $1,658,786 | $1,517,528 | $2,151,336 |
| Operating marginunverified | 13.2% | 11.6% | 14.3% |
| Occupancy rateunverified | 70.2% | 74.7% | 85.4% |