CCN 741538, 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 | $4,559,986 | $5,326,839 | $6,257,776 | $5,418,212 | $6,703,462 | $8,010,056 |
| Contractual allowances and discountsunverified | — | — | — | — | $710,350 | $1,411,416 |
| Net patient revenueunverified | $4,559,986 | $5,326,839 | $6,257,776 | $5,418,212 | $5,993,112 | $6,598,640 |
| Total revenue, all sourcesunverified | $4,672,640 | $5,929,604 | $6,696,881 | $5,830,681 | $6,649,301 | $7,302,167 |
| Total operating expensesunverified | $2,320,809 | $6,074,559 | $6,173,634 | $5,506,376 | $6,220,240 | $7,214,379 |
| Net income (loss) for the periodunverified | $2,351,831 | $-144,955 | $523,247 | $324,305 | $429,061 | $87,788 |
| Total hospice daysunverified | 22,617 | 35,407 | 37,510 | 31,177 | 38,849 | 37,136 |
| Operating marginunverified | 50.3% | -2.4% | 7.8% | 5.6% | 6.5% | 1.2% |