CCN 450431, 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 | 506 | 520 | 525 | 525 | 514 | 514 |
| Total bed days availableunverified | 185,196 | 189,070 | 191,625 | 191,625 | 187,675 | 187,610 |
| Total facility dischargesunverified | 28,551 | 29,978 | 27,983 | 27,564 | 28,664 | 29,504 |
| Total facility inpatient daysunverified | 124,184 | 134,504 | 134,481 | 134,316 | 141,909 | 147,482 |
| Total patient revenue (gross charges)unverified | $4,871,846,211 | $5,801,227,257 | $6,230,082,334 | $6,938,350,559 | $8,306,385,125 | $9,645,453,502 |
| Contractual allowances and discountsunverified | $4,122,959,053 | $4,955,443,226 | $5,359,168,932 | $6,015,685,021 | $7,294,630,873 | $8,568,575,707 |
| Net patient revenueunverified | $748,887,158 | $845,784,031 | $870,913,402 | $922,665,538 | $1,011,754,252 | $1,076,877,795 |
| Total operating expensesunverified | $567,273,563 | $627,960,697 | $641,289,554 | $685,454,358 | $755,702,412 | $794,463,453 |
| Net income from service to patientsunverified | $181,613,595 | $217,823,334 | $229,623,848 | $237,211,180 | $256,051,840 | $282,414,342 |
| Net incomeunverified | $187,263,224 | $221,250,726 | $242,078,356 | $241,189,798 | $260,430,934 | $286,544,158 |
| Cost of uncompensated careunverified | $32,672,711 | $33,634,168 | $36,117,319 | $38,725,000 | $41,558,820 | $41,086,961 |
| Total facility bad debt expenseunverified | $18,686,369 | $17,425,721 | $19,008,983 | $20,010,590 | $19,885,318 | $23,502,578 |
| Charity care charges and uninsured discountsunverified | $272,319,898 | $285,290,532 | $336,227,989 | $369,563,287 | $407,375,256 | $473,865,122 |
| Cost of charity careunverified | $30,104,865 | $31,339,190 | $33,829,260 | $36,461,217 | $39,492,895 | $39,069,156 |
| Charges for insured patients' liabilityunverified | — | — | — | $7,367,644 | $5,255,612 | $5,588,638 |
| Operating marginunverified | 24.3% | 25.8% | 26.4% | 25.7% | 25.3% | 26.2% |
| Overall cost-to-charge ratiounverified | 11.6% | 10.8% | 10.3% | 9.9% | 9.1% | 8.2% |
| Occupancy rateunverified | 67.1% | 71.1% | 70.2% | 70.1% | 75.6% | 78.6% |
| Average length of stayunverified | 4.3 | 4.5 | 4.8 | 4.9 | 5.0 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 5.4% | 5.6% | 5.6% | 5.5% | 5.2% |
| Charity care cost-to-charge ratiounverified | 11.1% | 11.0% | 10.1% | 9.9% | 9.7% | 8.2% |