CCN 671554, 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 | $7,255,097 | $7,109,589 | $5,533,270 | $7,433,193 | $7,475,499 | $8,556,535 |
| Contractual allowances and discountsunverified | $107,682 | $113,006 | $127,736 | $309,971 | $161,664 | $238,288 |
| Net patient revenueunverified | $7,147,415 | $6,996,583 | $5,405,534 | $7,123,222 | $7,313,835 | $8,318,247 |
| Total revenue, all sourcesunverified | $7,361,393 | $7,348,630 | $5,576,034 | $7,329,497 | $7,549,848 | $8,417,212 |
| Total operating expensesunverified | $5,212,159 | $5,866,190 | $5,159,228 | $8,191,925 | $5,675,498 | $6,688,514 |
| Net income (loss) for the periodunverified | $2,149,234 | $1,482,440 | $416,806 | $-862,428 | $1,874,350 | $1,728,698 |
| Total hospice daysunverified | 54,662 | 35,834 | 35,119 | 31,384 | 43,287 | 45,530 |
| Operating marginunverified | 29.2% | 20.2% | 7.5% | -11.8% | 24.8% | 20.5% |