CCN 450056, 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 facility beds availableunverified | 401 | 391 | 391 | 391 | 391 | 399 |
| Total bed days availableunverified | 146,766 | 142,715 | 142,715 | 142,715 | 143,106 | 145,635 |
| Total facility dischargesunverified | 17,655 | 17,614 | 19,675 | 19,350 | 20,300 | 20,794 |
| Total facility inpatient daysunverified | 100,119 | 110,155 | 123,922 | 121,239 | 127,371 | 126,701 |
| Total patient revenue (gross charges)unverified | $2,676,240,442 | $3,120,440,298 | $3,613,264,207 | $3,895,390,110 | $4,330,795,624 | $4,807,518,832 |
| Contractual allowances and discountsunverified | $2,190,171,211 | $2,548,971,354 | $2,944,960,680 | $3,192,865,312 | $3,574,031,770 | $3,986,015,869 |
| Net patient revenueunverified | $486,069,231 | $571,468,944 | $668,303,527 | $702,524,798 | $756,763,854 | $821,502,963 |
| Total operating expensesunverified | $432,350,414 | $474,564,842 | $547,000,932 | $613,902,821 | $740,599,589 | $759,505,345 |
| Net income from service to patientsunverified | $53,718,817 | $96,904,102 | $121,302,595 | $88,621,977 | $16,164,265 | $61,997,618 |
| Net incomeunverified | $66,675,567 | $130,748,660 | $143,981,365 | $100,010,710 | $65,970,496 | $87,091,511 |
| Cost of uncompensated careunverified | $42,896,195 | $39,312,248 | $54,507,678 | $65,584,145 | $54,302,104 | $91,215,049 |
| Total facility bad debt expenseunverified | $34,409,353 | $29,636,374 | $45,181,982 | $48,667,250 | $41,231,935 | $44,379,298 |
| Charity care charges and uninsured discountsunverified | $234,879,166 | $245,971,546 | $341,196,219 | $388,325,017 | $318,417,810 | $610,152,976 |
| Cost of charity careunverified | $37,630,193 | $35,073,084 | $48,127,389 | $58,325,427 | $48,226,446 | $85,082,609 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,915,212 | $7,061,330 |
| Operating marginunverified | 11.1% | 17.0% | 18.2% | 12.6% | 2.1% | 7.5% |
| Overall cost-to-charge ratiounverified | 16.2% | 15.2% | 15.1% | 15.8% | 17.1% | 15.8% |
| Occupancy rateunverified | 68.2% | 77.2% | 86.8% | 85.0% | 89.0% | 87.0% |
| Average length of stayunverified | 5.7 | 6.3 | 6.3 | 6.3 | 6.3 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 9.9% | 8.3% | 10.0% | 10.7% | 7.3% | 12.0% |
| Charity care cost-to-charge ratiounverified | 16.0% | 14.3% | 14.1% | 15.0% | 15.1% | 13.9% |