CCN 671630, 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 | $537,687 | $925,826 | $2,692,217 | $4,205,427 | $2,217,056 | $4,748,971 |
| Contractual allowances and discountsunverified | $177,012 | $194,470 | $247,338 | $816,492 | $363,440 | $722,993 |
| Net patient revenueunverified | $360,675 | $731,356 | $2,444,879 | $3,388,935 | $1,853,616 | $4,025,978 |
| Total revenue, all sourcesunverified | $520,345 | $721,532 | $2,839,889 | $4,004,617 | $2,454,441 | $4,338,137 |
| Total operating expensesunverified | $883,921 | $1,351,406 | $3,033,501 | $3,802,845 | $3,326,024 | $5,549,830 |
| Net income (loss) for the periodunverified | $-363,576 | $-629,874 | $-193,612 | $201,772 | $-871,583 | $-1,211,693 |
| Total hospice daysunverified | 2,854 | 5,374 | 15,134 | 22,181 | 13,048 | 22,794 |
| Operating marginunverified | -69.9% | -87.3% | -6.8% | 5.0% | -35.5% | -27.9% |