CCN 671502, 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 | $9,027,479 | $7,942,109 | $8,262,537 | $8,334,236 | $9,498,684 | $10,297,178 |
| Contractual allowances and discountsunverified | $56,879 | $25,165 | $21,971 | $26,513 | $25,265 | $78,373 |
| Net patient revenueunverified | $8,970,600 | $7,916,944 | $8,240,566 | $8,307,723 | $9,473,419 | $10,218,805 |
| Total revenue, all sourcesunverified | $17,088,221 | $11,877,811 | $13,909,482 | $9,827,047 | $11,657,517 | $12,197,966 |
| Total operating expensesunverified | $14,894,987 | $10,027,357 | $12,330,807 | $8,073,618 | $9,041,485 | $9,708,409 |
| Net income (loss) for the periodunverified | $2,193,234 | $1,850,454 | $1,578,675 | $1,753,429 | $2,616,032 | $2,489,557 |
| Total hospice daysunverified | 57,336 | 48,525 | 49,736 | 48,064 | 54,792 | 57,388 |
| Operating marginunverified | 12.8% | 15.6% | 11.3% | 17.8% | 22.4% | 20.4% |