CCN 452038, 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 | 47 | 47 | 47 | 47 | 47 | 39 |
| Total bed days availableunverified | 17,202 | 17,202 | 17,155 | 17,155 | 17,202 | 14,235 |
| Total facility dischargesunverified | 540 | 482 | 498 | 479 | 432 | 414 |
| Total facility inpatient daysunverified | 14,933 | 14,916 | 14,678 | 13,648 | 14,126 | 12,636 |
| Total patient revenue (gross charges)unverified | $104,513,327 | $114,289,431 | $115,086,055 | $119,698,463 | $122,744,284 | $128,347,638 |
| Contractual allowances and discountsunverified | $69,686,299 | $77,501,970 | $76,676,161 | $81,034,361 | $81,747,140 | $86,296,154 |
| Net patient revenueunverified | $34,827,028 | $36,787,461 | $38,409,894 | $38,664,102 | $40,997,144 | $42,051,484 |
| Total operating expensesunverified | $30,856,055 | $33,891,339 | $33,940,632 | $35,168,471 | $36,182,904 | $39,322,361 |
| Net income from service to patientsunverified | $3,970,973 | $2,896,122 | $4,469,262 | $3,495,631 | $4,814,240 | $2,729,123 |
| Net incomeunverified | $5,470,472 | $3,232,394 | $4,537,488 | $3,586,481 | $5,003,405 | $2,761,662 |
| Operating marginunverified | 11.4% | 7.9% | 11.6% | 9.0% | 11.7% | 6.5% |
| Overall cost-to-charge ratiounverified | 29.5% | 29.7% | 29.5% | 29.4% | 29.5% | 30.6% |
| Occupancy rateunverified | 86.8% | 86.7% | 85.6% | 79.6% | 82.1% | 88.8% |
| Average length of stayunverified | 27.7 | 30.9 | 29.5 | 28.5 | 32.7 | 30.5 |