CCN 741557, 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 | $4,123,052 | $3,702,401 | $4,061,715 | $3,006,444 | $2,808,208 | $1,112,505 |
| Contractual allowances and discountsunverified | $11,292 | $76,043 | $122,539 | $140,504 | $139,735 | $87,184 |
| Net patient revenueunverified | $4,111,760 | $3,626,358 | $3,939,176 | $2,865,940 | $2,668,473 | $1,025,321 |
| Total revenue, all sourcesunverified | $4,158,707 | $3,626,358 | $3,939,176 | $2,865,940 | $2,668,473 | $1,025,321 |
| Total operating expensesunverified | $3,480,476 | $3,497,865 | $3,762,824 | $3,052,120 | $2,716,301 | $2,943,936 |
| Net income (loss) for the periodunverified | $678,231 | $128,493 | $176,352 | $-186,180 | $-47,828 | $-1,918,615 |
| Total hospice daysunverified | 21,608 | 22,425 | 24,419 | 18,696 | 15,830 | 5,989 |
| Operating marginunverified | 16.3% | 3.5% | 4.5% | -6.5% | -1.8% | -187.1% |