CCN 741667, 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 | $538,093 | $817,591 | $1,095,309 | $971,399 | $825,306 | $933,501 |
| Contractual allowances and discountsunverified | — | — | — | — | — | $157,362 |
| Net patient revenueunverified | $538,093 | $817,591 | $1,095,309 | $971,399 | $825,306 | $776,139 |
| Total revenue, all sourcesunverified | $547,843 | $833,318 | $1,066,458 | $953,542 | $774,803 | $778,168 |
| Total operating expensesunverified | $558,805 | $802,891 | $1,147,902 | $933,164 | $781,952 | $802,817 |
| Net income (loss) for the periodunverified | $-10,962 | $30,427 | $-81,444 | $20,378 | $-7,149 | $-24,649 |
| Total hospice daysunverified | 3,376 | 5,267 | 6,639 | 5,721 | 4,789 | 4,870 |
| Operating marginunverified | -2.0% | 3.7% | -7.6% | 2.1% | -0.9% | -3.2% |