CCN 741618, 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 | $1,478,608 | $2,116,447 | $1,844,517 | $1,761,520 | $1,239,093 | $2,817,697 |
| Net patient revenueunverified | $1,478,608 | $2,116,447 | $1,844,517 | $1,761,520 | $1,239,093 | $2,817,697 |
| Total revenue, all sourcesunverified | $1,564,611 | $2,116,447 | $1,850,526 | $2,096,942 | $1,185,388 | $2,817,697 |
| Total operating expensesunverified | $1,322,896 | $1,733,628 | $1,693,285 | $2,413,274 | $1,575,989 | $2,662,571 |
| Net income (loss) for the periodunverified | $241,715 | $382,819 | $157,241 | $-316,332 | $-390,601 | $155,126 |
| Total hospice daysunverified | 9,455 | 13,444 | 11,647 | 10,012 | 10,919 | 12,497 |
| Operating marginunverified | 15.4% | 18.1% | 8.5% | -15.1% | -33.0% | 5.5% |