NORTHWEST HILLS SURGICAL HOSPITAL — financial and operating metrics

CCN 450808, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified888888
Total bed days availableunverified2,9282,9202,9202,9202,9282,920
Total facility dischargesunverified466367445440404280
Total facility inpatient daysunverified646577623582695418
Total patient revenue (gross charges)unverified$136,292,296$135,037,467$175,133,459$169,939,738$182,902,103$175,781,385
Contractual allowances and discountsunverified$109,979,858$109,895,461$141,888,985$137,037,478$146,372,834$173,211,070
Net patient revenueunverified$26,312,438$25,142,006$33,244,474$32,902,260$36,529,269$2,570,315
Total operating expensesunverified$31,284,274$29,619,410$35,991,686$33,589,346$35,824,161$33,758,400
Net income from service to patientsunverified$-4,971,836$-4,477,404$-2,747,212$-687,086$705,108$-31,188,085
Net incomeunverified$-4,331,298$-4,450,504$-2,472,920$-683,564$812,057$6,147,380
Cost of uncompensated careunverified$133,625$114,163$21,007$12,044$61,639$52,111
Total facility bad debt expenseunverified$559,509$507,133$102,826$60,514$314,432$261,351
Charity care charges and uninsured discountsunverified
Cost of charity careunverified
Operating marginunverified-18.9%-17.8%-8.3%-2.1%1.9%-1213.4%
Overall cost-to-charge ratiounverified23.0%21.9%20.6%19.8%19.6%19.2%
Occupancy rateunverified22.1%19.8%21.3%19.9%23.7%14.3%
Average length of stayunverified1.41.61.41.31.71.5
Uncompensated care as % of operating expenseunverified0.4%0.4%0.1%0.0%0.2%0.2%
Charity care cost-to-charge ratiounverified
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