CCN 450124, 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 | 226 | 226 | 210 | 225 | 225 | 240 |
| Total bed days availableunverified | 78,066 | 82,490 | 76,650 | 77,100 | 82,230 | 87,017 |
| Total facility dischargesunverified | 11,083 | 9,879 | 10,557 | 10,322 | 10,963 | 11,109 |
| Total facility inpatient daysunverified | 66,762 | 70,965 | 76,916 | 77,158 | 80,467 | 80,023 |
| Total patient revenue (gross charges)unverified | $2,156,258,603 | $2,136,235,091 | $2,318,993,458 | $2,466,031,104 | $2,684,199,934 | $2,950,480,498 |
| Contractual allowances and discountsunverified | $1,731,560,584 | $1,733,747,629 | $1,865,645,300 | $2,027,423,934 | $2,144,741,534 | $2,406,688,869 |
| Net patient revenueunverified | $424,698,019 | $402,487,462 | $453,348,158 | $438,607,170 | $539,458,400 | $543,791,629 |
| Total operating expensesunverified | $427,651,841 | $414,071,903 | $468,298,459 | $456,954,371 | $532,978,993 | $536,976,285 |
| Net income from service to patientsunverified | $-2,953,822 | $-11,584,441 | $-14,950,301 | $-18,347,201 | $6,479,407 | $6,815,344 |
| Net incomeunverified | $16,426,975 | $-5,308,598 | $824,229 | $-8,866,985 | $11,306,063 | $14,261,882 |
| Cost of uncompensated careunverified | $111,048,572 | $93,066,081 | $110,753,071 | $111,654,115 | $97,940,806 | $147,517,066 |
| Total facility bad debt expenseunverified | $52,667,232 | $64,313,806 | $61,661,778 | $67,896,173 | $48,959,016 | $60,735,152 |
| Charity care charges and uninsured discountsunverified | $643,081,862 | $536,494,305 | $617,699,895 | $644,823,650 | $596,682,415 | $1,007,720,362 |
| Cost of charity careunverified | $102,609,461 | $83,032,467 | $100,648,309 | $101,028,480 | $90,533,409 | $139,169,601 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,807,991 | $3,077,925 |
| Operating marginunverified | -0.7% | -2.9% | -3.3% | -4.2% | 1.2% | 1.3% |
| Overall cost-to-charge ratiounverified | 19.8% | 19.4% | 20.2% | 18.5% | 19.9% | 18.2% |
| Occupancy rateunverified | 85.5% | 86.0% | 100.3% | 100.1% | 97.9% | 92.0% |
| Average length of stayunverified | 6.0 | 7.2 | 7.3 | 7.5 | 7.3 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 26.0% | 22.5% | 23.7% | 24.4% | 18.4% | 27.5% |
| Charity care cost-to-charge ratiounverified | 16.0% | 15.5% | 16.3% | 15.7% | 15.2% | 13.8% |