CCN 451715, 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.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $2,960,514 | $2,916,371 | $2,203,786 | $1,865,736 | $1,516,935 | $1,977,063 |
| Contractual allowances and discountsunverified | $49,177 | $21,239 | $25,823 | $21,347 | $376,978 | $8,317 |
| Net patient revenueunverified | $2,911,337 | $2,895,132 | $2,177,963 | $1,844,389 | $1,139,957 | $1,968,746 |
| Total revenue, all sourcesunverified | $3,374,520 | $3,265,819 | $2,892,101 | $1,949,689 | $1,277,587 | $2,123,956 |
| Total operating expensesunverified | $2,847,029 | $2,487,249 | $2,871,240 | $2,066,209 | $1,925,525 | $1,975,228 |
| Net income (loss) for the periodunverified | $527,491 | $778,570 | $20,861 | $-116,520 | $-647,938 | $148,728 |
| Total hospice daysunverified | 18,708 | 17,983 | 13,294 | 10,714 | 8,100 | 10,380 |
| Operating marginunverified | 15.6% | 23.8% | 0.7% | -6.0% | -50.7% | 7.0% |