TLC HOSPICE OF AUSTIN LLC — financial and operating metrics

CCN 741620, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$867,279$1,426,636$1,309,284$616,415$534,710$248,722
Contractual allowances and discountsunverified$211,052$319,547$283,510$85,021$33,584
Net patient revenueunverified$656,227$1,107,089$1,025,774$531,394$501,126$248,722
Total revenue, all sourcesunverified$790,685$1,216,267$1,077,806$561,394$522,268$248,732
Total operating expensesunverified$915,523$1,039,288$1,067,222$834,522$674,263$182,177
Net income (loss) for the periodunverified$-124,838$176,979$10,584$-273,128$-151,995$66,555
Total hospice daysunverified3,8756,6376,2293,4552,9141,744
Operating marginunverified-15.8%14.6%1.0%-48.7%-29.1%26.8%
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See pricing · How we derive these numbers