CCN 450867, 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 | 106 | 106 | 106 | 106 | 106 | 96 |
| Total bed days availableunverified | 38,796 | 38,690 | 38,690 | 38,690 | 38,796 | 35,040 |
| Total facility dischargesunverified | 4,493 | 5,561 | 5,353 | 4,705 | 4,603 | 4,636 |
| Total facility inpatient daysunverified | 17,431 | 20,511 | 23,402 | 18,920 | 18,446 | 17,696 |
| Total patient revenue (gross charges)unverified | $603,889,728 | $700,277,460 | $812,487,717 | $824,238,251 | $869,172,634 | $893,992,373 |
| Contractual allowances and discountsunverified | $512,441,281 | $593,318,321 | $687,442,505 | $699,859,630 | $738,750,904 | $770,262,083 |
| Net patient revenueunverified | $91,448,447 | $106,959,139 | $125,045,212 | $124,378,621 | $130,421,730 | $123,730,290 |
| Total operating expensesunverified | $86,295,714 | $100,906,732 | $115,894,550 | $121,832,263 | $125,009,342 | $123,891,907 |
| Net income from service to patientsunverified | $5,152,733 | $6,052,407 | $9,150,662 | $2,546,358 | $5,412,388 | $-161,617 |
| Net incomeunverified | $7,454,029 | $10,097,278 | $14,521,200 | $3,348,226 | $5,938,597 | $609,210 |
| Cost of uncompensated careunverified | $20,803,503 | $19,568,192 | $21,472,656 | $23,532,278 | $20,059,073 | $30,940,292 |
| Total facility bad debt expenseunverified | $19,387,147 | $25,677,009 | $23,706,522 | $24,268,201 | $21,575,002 | $29,579,241 |
| Charity care charges and uninsured discountsunverified | $127,659,075 | $119,492,276 | $137,354,051 | $144,595,246 | $122,514,389 | $223,848,766 |
| Cost of charity careunverified | $18,225,427 | $16,142,991 | $18,350,785 | $20,224,993 | $17,184,019 | $27,460,696 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $494,099 | $671,106 |
| Operating marginunverified | 5.6% | 5.7% | 7.3% | 2.0% | 4.1% | -0.1% |
| Overall cost-to-charge ratiounverified | 14.3% | 14.4% | 14.3% | 14.8% | 14.4% | 13.9% |
| Occupancy rateunverified | 44.9% | 53.0% | 60.5% | 48.9% | 47.5% | 50.5% |
| Average length of stayunverified | 3.9 | 3.7 | 4.4 | 4.0 | 4.0 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 24.1% | 19.4% | 18.5% | 19.3% | 16.0% | 25.0% |
| Charity care cost-to-charge ratiounverified | 14.3% | 13.5% | 13.4% | 14.0% | 14.0% | 12.3% |