CCN 450865, 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 | 11 | 11 | 17 | 28 | 28 | 28 |
| Total bed days availableunverified | 4,026 | 4,015 | 6,205 | 10,220 | 10,248 | 10,220 |
| Total facility dischargesunverified | 357 | 456 | 531 | 378 | 430 | 339 |
| Total facility inpatient daysunverified | 1,036 | 1,390 | 1,676 | 1,136 | 1,190 | 879 |
| Total patient revenue (gross charges)unverified | $153,420,321 | $166,633,128 | $178,222,312 | $216,761,646 | $232,100,728 | $246,383,953 |
| Contractual allowances and discountsunverified | $127,206,115 | $136,752,565 | $144,194,640 | $177,945,672 | $192,516,396 | $209,741,226 |
| Net patient revenueunverified | $26,214,206 | $29,880,563 | $34,027,672 | $38,815,974 | $39,584,332 | $36,642,727 |
| Total operating expensesunverified | $24,162,701 | $25,864,087 | $29,160,808 | $31,458,889 | $31,129,498 | $31,569,197 |
| Net income from service to patientsunverified | $2,051,505 | $4,016,476 | $4,866,864 | $7,357,085 | $8,454,834 | $5,073,530 |
| Net incomeunverified | $2,416,533 | $7,515,004 | $5,385,347 | $7,749,567 | $8,772,308 | $5,334,687 |
| Cost of uncompensated careunverified | $4,281,692 | $3,853,050 | $4,562,623 | $4,714,672 | $3,807,827 | $5,650,397 |
| Total facility bad debt expenseunverified | $4,830,947 | $6,467,726 | $6,309,032 | $6,118,382 | $5,240,618 | $7,373,253 |
| Charity care charges and uninsured discountsunverified | $20,892,937 | $19,321,840 | $22,968,037 | $26,531,273 | $22,390,547 | $37,347,731 |
| Cost of charity careunverified | $3,560,733 | $2,905,457 | $3,596,515 | $3,868,536 | $3,141,035 | $4,773,071 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $91,820 | $92,742 |
| Operating marginunverified | 7.8% | 13.4% | 14.3% | 19.0% | 21.4% | 13.8% |
| Overall cost-to-charge ratiounverified | 15.7% | 15.5% | 16.4% | 14.5% | 13.4% | 12.8% |
| Occupancy rateunverified | 25.7% | 34.6% | 27.0% | 11.1% | 11.6% | 8.6% |
| Average length of stayunverified | 2.9 | 3.0 | 3.2 | 3.0 | 2.8 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 17.7% | 14.9% | 15.6% | 15.0% | 12.2% | 17.9% |
| Charity care cost-to-charge ratiounverified | 17.0% | 15.0% | 15.7% | 14.6% | 14.0% | 12.8% |