CCN 671529, 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 | $5,703,922 | $5,521,270 | $4,741,826 | $5,371,745 | $5,467,085 | $6,943,306 |
| Contractual allowances and discountsunverified | $47,089 | — | — | — | — | — |
| Net patient revenueunverified | $5,656,833 | $5,521,270 | $4,741,826 | $5,371,745 | $5,467,085 | $6,943,306 |
| Total revenue, all sourcesunverified | $8,509,438 | $6,724,464 | $5,632,380 | $6,419,234 | $6,612,247 | $7,629,601 |
| Total operating expensesunverified | $8,939,979 | $5,820,327 | $6,174,487 | $6,685,518 | $6,781,482 | $7,359,994 |
| Net income (loss) for the periodunverified | $-430,541 | $904,137 | $-542,107 | $-266,284 | $-169,235 | $269,607 |
| Total hospice daysunverified | 32,857 | 32,582 | 28,090 | 30,567 | 30,084 | 36,917 |
| Operating marginunverified | -5.1% | 13.4% | -9.6% | -4.1% | -2.6% | 3.5% |