CCN 451515, AUSTIN, TX · Medicare cost reports, FY2020–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.
Download this hospice as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $34,390,512 | $32,885,469 | $32,440,571 | $31,448,533 | $29,555,020 | $33,162,417 |
| Contractual allowances and discountsunverified | $9,408,737 | $8,081,739 | $8,048,676 | $9,130,185 | $5,363,627 | $8,179,503 |
| Net patient revenueunverified | $24,981,775 | $24,803,730 | $24,391,895 | $22,318,348 | $24,191,393 | $24,982,914 |
| Total revenue, all sourcesunverified | $32,424,878 | $32,833,410 | $31,244,051 | $31,913,182 | $37,432,811 | $43,318,764 |
| Total operating expensesunverified | $31,738,809 | $32,730,743 | $33,918,762 | $32,261,766 | $35,164,226 | $34,979,946 |
| Net income (loss) for the periodunverified | $686,069 | $102,667 | $-2,674,711 | $-348,584 | $2,268,585 | $8,338,818 |
| Total hospice daysunverified | 151,751 | 140,701 | 134,383 | 123,409 | 118,219 | 112,553 |
| Operating marginunverified | 2.1% | 0.3% | -8.6% | -1.1% | 6.1% | 19.2% |