CCN 671628, ROUND ROCK, 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 | $9,120,718 | $10,931,296 | $7,060,830 | $8,588,555 | $11,288,760 | $11,209,060 |
| Contractual allowances and discountsunverified | $149,600 | $327,427 | $132,787 | $233,853 | $367,770 | $460,307 |
| Net patient revenueunverified | $8,971,118 | $10,603,869 | $6,928,043 | $8,354,702 | $10,920,990 | $10,748,753 |
| Total revenue, all sourcesunverified | $10,253,057 | $11,569,284 | $7,655,264 | $8,702,252 | $11,548,130 | $11,331,612 |
| Total operating expensesunverified | $9,031,655 | $11,422,683 | $8,757,385 | $8,144,615 | $9,715,810 | $9,289,985 |
| Net income (loss) for the periodunverified | $1,221,402 | $146,601 | $-1,102,121 | $557,637 | $1,832,320 | $2,041,627 |
| Total hospice daysunverified | 51,170 | 58,412 | 34,127 | 39,364 | 54,011 | 50,488 |
| Operating marginunverified | 11.9% | 1.3% | -14.4% | 6.4% | 15.9% | 18.0% |