CCN 741539, 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 | $2,921,772 | $2,860,577 | $3,501,196 | $4,845,755 | $6,499,761 | $5,329,376 |
| Contractual allowances and discountsunverified | $134,815 | $74,419 | $72,787 | $75,139 | $175,484 | $764,309 |
| Net patient revenueunverified | $2,786,957 | $2,786,158 | $3,428,409 | $4,770,616 | $6,324,277 | $4,565,067 |
| Total revenue, all sourcesunverified | $2,979,151 | $2,853,679 | $3,736,695 | $5,067,686 | $6,805,033 | $4,987,984 |
| Total operating expensesunverified | $3,428,949 | $2,909,783 | $3,598,414 | $4,506,145 | $6,196,727 | $5,520,040 |
| Net income (loss) for the periodunverified | $-449,798 | $-56,104 | $138,281 | $561,541 | $608,306 | $-532,056 |
| Total hospice daysunverified | 18,494 | 17,154 | 20,229 | 27,365 | 35,813 | 29,038 |
| Operating marginunverified | -15.1% | -2.0% | 3.7% | 11.1% | 8.9% | -10.7% |