CCN 741638, 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 | $7,088,691 | $6,049,172 | $4,894,472 | $5,154,750 | $6,939,300 | $7,406,484 |
| Contractual allowances and discountsunverified | $6,092 | $7,144 | $833 | — | $476,623 | $207,794 |
| Net patient revenueunverified | $7,082,599 | $6,042,028 | $4,893,639 | $5,154,750 | $6,462,677 | $7,198,690 |
| Total revenue, all sourcesunverified | $7,144,759 | $6,123,313 | $5,001,448 | $5,241,406 | $7,012,379 | $7,320,961 |
| Total operating expensesunverified | $5,158,948 | $4,507,560 | $4,201,037 | $4,393,757 | $5,487,402 | $5,409,430 |
| Net income (loss) for the periodunverified | $1,985,811 | $1,615,753 | $800,411 | $847,649 | $1,524,977 | $1,911,531 |
| Total hospice daysunverified | 44,044 | 36,288 | 29,008 | 29,523 | 37,633 | 38,721 |
| Operating marginunverified | 27.8% | 26.4% | 16.0% | 16.2% | 21.7% | 26.1% |