ESTATES AT SHAVANO PARK — financial and operating metrics

CCN 745001, SAN ANTONIO, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified112112112
Total bed days availableunverified40,88040,88040,992
Total inpatient daysunverified11,66422,48922,756
Total patient revenue (gross charges)unverified$8,173,713$14,127,557$12,744,853
Contractual allowances and discountsunverified$3,062,573$4,635,234$3,646,258
Net patient revenueunverified$5,111,140$9,492,323$9,098,595
Total operating expensesunverified$5,291,072$8,743,328$8,492,118
Net income from service to patientsunverified$-179,932$748,995$606,477
Net income (loss) for the periodunverified$-179,848$747,653$607,080
Operating marginunverified-3.5%7.9%6.7%
Occupancy rateunverified28.5%55.0%55.5%
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