CCN 450713, 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 | 334 | 368 | 340 | 344 | 344 | 359 |
| Total bed days availableunverified | 122,236 | 123,304 | 132,124 | 124,960 | 125,904 | 129,996 |
| Total facility dischargesunverified | 19,405 | 19,315 | 19,856 | 21,554 | 22,769 | 22,227 |
| Total facility inpatient daysunverified | 101,771 | 104,191 | 104,981 | 102,977 | 106,580 | 111,196 |
| Total patient revenue (gross charges)unverified | $3,052,739,205 | $3,473,244,024 | $3,925,306,716 | $4,576,543,308 | $5,270,122,219 | $6,131,777,738 |
| Contractual allowances and discountsunverified | $2,666,374,597 | $3,048,463,470 | $3,459,992,839 | $4,048,290,913 | $4,691,232,551 | $5,503,407,134 |
| Net patient revenueunverified | $386,364,608 | $424,780,554 | $465,313,877 | $528,252,395 | $578,889,668 | $628,370,604 |
| Total operating expensesunverified | $311,233,041 | $346,820,273 | $375,818,858 | $415,052,014 | $452,090,506 | $480,399,974 |
| Net income from service to patientsunverified | $75,131,567 | $77,960,281 | $89,495,019 | $113,200,381 | $126,799,162 | $147,970,630 |
| Net incomeunverified | $84,487,360 | $71,721,226 | $91,908,163 | $119,329,289 | $128,254,458 | $150,169,701 |
| Cost of uncompensated careunverified | $45,972,571 | $45,165,139 | $44,614,005 | $49,041,627 | $48,004,478 | $49,974,016 |
| Total facility bad debt expenseunverified | $23,076,129 | $19,649,547 | $17,836,532 | $17,897,589 | $19,640,518 | $22,049,508 |
| Charity care charges and uninsured discountsunverified | $443,626,726 | $432,390,915 | $456,614,783 | $523,377,083 | $566,054,410 | $613,036,350 |
| Cost of charity careunverified | $43,226,804 | $42,809,062 | $42,610,580 | $47,137,549 | $46,230,897 | $48,016,774 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,136,418 | $4,697,831 |
| Operating marginunverified | 19.4% | 18.4% | 19.2% | 21.4% | 21.9% | 23.5% |
| Overall cost-to-charge ratiounverified | 10.2% | 10.0% | 9.6% | 9.1% | 8.6% | 7.8% |
| Occupancy rateunverified | 83.3% | 84.5% | 79.5% | 82.4% | 84.7% | 85.5% |
| Average length of stayunverified | 5.2 | 5.4 | 5.3 | 4.8 | 4.7 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 14.8% | 13.0% | 11.9% | 11.8% | 10.6% | 10.4% |
| Charity care cost-to-charge ratiounverified | 9.7% | 9.9% | 9.3% | 9.0% | 8.2% | 7.8% |