CCN 450871, AUSTIN, TX · Medicare cost reports, FY2017–FY2022
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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 23 | 21 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 8,395 | 7,665 | 7,665 | 7,686 | 7,665 | 7,665 |
| Total facility dischargesunverified | 913 | 535 | 452 | 373 | 344 | 299 |
| Total facility inpatient daysunverified | 1,905 | 989 | 853 | 581 | 503 | 566 |
| Total patient revenue (gross charges)unverified | $140,351,527 | $84,105,673 | $90,463,797 | $82,889,593 | $88,728,943 | $142,039,793 |
| Contractual allowances and discountsunverified | $106,298,337 | $60,482,536 | $66,649,044 | $62,864,388 | $69,397,982 | $117,479,737 |
| Net patient revenueunverified | $34,053,190 | $23,623,137 | $23,814,753 | $20,025,205 | $19,330,961 | $24,560,056 |
| Total operating expensesunverified | $44,507,032 | $36,669,175 | $30,364,193 | $31,672,213 | $30,057,492 | $23,899,085 |
| Net income from service to patientsunverified | $-10,453,842 | $-13,046,038 | $-6,549,440 | $-11,647,008 | $-10,726,531 | $660,971 |
| Net incomeunverified | $-9,479,528 | $-12,578,591 | $-6,125,170 | $-11,068,283 | $1,828,308 | $3,672,295 |
| Cost of uncompensated careunverified | $203,822 | $88,181 | — | — | — | — |
| Total facility bad debt expenseunverified | $597,920 | $199,074 | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $7,668 | — | — | — | — | — |
| Cost of charity careunverified | $4,922 | — | — | — | — | — |
| Operating marginunverified | -30.7% | -55.2% | -27.5% | -58.2% | -55.5% | 2.7% |
| Overall cost-to-charge ratiounverified | 31.7% | 43.6% | 33.6% | 38.2% | 33.9% | 16.8% |
| Occupancy rateunverified | 22.7% | 12.9% | 11.1% | 7.6% | 6.6% | 7.4% |
| Average length of stayunverified | 2.1 | 1.8 | 1.9 | 1.6 | 1.5 | 1.9 |
| Uncompensated care as % of operating expenseunverified | 0.5% | 0.2% | — | — | — | — |
| Charity care cost-to-charge ratiounverified | 64.2% | — | — | — | — | — |