CCN 671753, 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 | $841,932 | $2,055,909 | $1,925,820 | $2,656,500 | $2,320,669 | $2,288,109 |
| Contractual allowances and discountsunverified | $76 | $13,664 | $78,743 | $81,657 | $70,084 | $102,860 |
| Net patient revenueunverified | $841,856 | $2,042,245 | $1,847,077 | $2,574,843 | $2,250,585 | $2,185,249 |
| Total revenue, all sourcesunverified | $870,714 | $2,243,812 | $2,043,471 | $2,697,775 | $2,362,321 | $2,545,434 |
| Total operating expensesunverified | $1,627,504 | $2,321,699 | $2,394,190 | $2,867,528 | $2,700,834 | $2,910,661 |
| Net income (loss) for the periodunverified | $-756,790 | $-77,887 | $-350,719 | $-169,753 | $-338,513 | $-365,227 |
| Total hospice daysunverified | 5,278 | 11,676 | 10,729 | 14,654 | 13,066 | 11,847 |
| Operating marginunverified | -86.9% | -3.5% | -17.2% | -6.3% | -14.3% | -14.3% |