CCN 741701, 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 | $655,748 | $473,475 | $948,227 | $769,450 | $732,243 | $969,401 |
| Contractual allowances and discountsunverified | — | — | — | $2,600 | $14,845 | — |
| Net patient revenueunverified | $655,748 | $473,475 | $948,227 | $766,850 | $717,398 | $969,401 |
| Total revenue, all sourcesunverified | $675,337 | $499,183 | $949,107 | $766,850 | $781,198 | $1,048,020 |
| Total operating expensesunverified | $528,634 | $565,514 | $844,806 | $1,058,019 | $1,060,726 | $1,236,676 |
| Net income (loss) for the periodunverified | $146,703 | $-66,331 | $104,301 | $-291,169 | $-279,528 | $-188,656 |
| Total hospice daysunverified | 3,938 | 2,480 | 6,072 | 4,057 | 3,709 | 7,032 |
| Operating marginunverified | 21.7% | -13.3% | 11.0% | -38.0% | -35.8% | -18.0% |