CCN 450809, 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 | 386 | 396 | 416 | 418 | 459 | 469 |
| Total bed days availableunverified | 141,276 | 143,620 | 151,840 | 152,570 | 167,988 | 171,185 |
| Total facility dischargesunverified | 22,588 | 23,289 | 25,901 | 24,858 | 27,439 | 33,205 |
| Total facility inpatient daysunverified | 116,775 | 121,377 | 130,296 | 125,636 | 129,811 | 147,719 |
| Total patient revenue (gross charges)unverified | $2,835,938,571 | $3,206,790,629 | $3,671,813,210 | $3,977,038,165 | $4,456,261,757 | $5,268,464,326 |
| Contractual allowances and discountsunverified | $2,339,341,044 | $2,665,316,296 | $3,071,222,440 | $3,361,087,056 | $3,787,146,006 | $4,507,403,714 |
| Net patient revenueunverified | $496,597,527 | $541,474,333 | $600,590,770 | $615,951,109 | $669,115,751 | $761,060,612 |
| Total operating expensesunverified | $355,612,800 | $367,461,415 | $417,201,276 | $455,939,515 | $468,301,985 | $529,317,268 |
| Net income from service to patientsunverified | $140,984,727 | $174,012,918 | $183,389,494 | $160,011,594 | $200,813,766 | $231,743,344 |
| Net incomeunverified | $152,088,287 | $167,961,495 | $185,806,587 | $165,472,066 | $203,380,277 | $234,772,685 |
| Cost of uncompensated careunverified | $31,980,153 | $29,314,542 | $35,221,455 | $38,567,200 | $41,888,322 | $42,107,955 |
| Total facility bad debt expenseunverified | $19,835,444 | $20,433,260 | $20,168,854 | $19,639,790 | $20,643,063 | $23,243,597 |
| Charity care charges and uninsured discountsunverified | $245,778,174 | $229,299,709 | $281,482,854 | $319,046,524 | $362,855,360 | $422,800,787 |
| Cost of charity careunverified | $29,322,405 | $26,664,207 | $32,740,047 | $36,226,085 | $39,551,942 | $39,901,084 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,414,929 | $1,957,094 |
| Operating marginunverified | 28.4% | 32.1% | 30.5% | 26.0% | 30.0% | 30.5% |
| Overall cost-to-charge ratiounverified | 12.5% | 11.5% | 11.4% | 11.5% | 10.5% | 10.0% |
| Occupancy rateunverified | 82.7% | 84.5% | 85.8% | 82.3% | 77.3% | 86.3% |
| Average length of stayunverified | 5.2 | 5.2 | 5.0 | 5.1 | 4.7 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 9.0% | 8.0% | 8.4% | 8.5% | 8.9% | 8.0% |
| Charity care cost-to-charge ratiounverified | 11.9% | 11.6% | 11.6% | 11.4% | 10.9% | 9.4% |