THE VILLAGE AT INCARNATE WORD — financial and operating metrics

CCN 676498, SAN ANTONIO, 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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MetricFY2023FY2024FY2025
Total facility bedsunverified606060
Total bed days availableunverified21,90021,96021,900
Total inpatient daysunverified19,74219,88119,954
Total patient revenue (gross charges)unverified$7,023,197$7,573,839$7,800,821
Contractual allowances and discountsunverified$475,247$866,889$931,533
Net patient revenueunverified$6,547,950$6,706,950$6,869,288
Total operating expensesunverified$17,788,903$18,346,221$19,549,552
Net income from service to patientsunverified$-11,240,953$-11,639,271$-12,680,264
Net income (loss) for the periodunverified$1,368,308$1,689,220$1,096,236
Operating marginunverified-171.7%-173.5%-184.6%
Occupancy rateunverified90.1%90.5%91.1%
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