CCN 453310, 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 | 203 | 181 | 226 | 262 | 310 | 334 |
| Total bed days availableunverified | 74,298 | 66,065 | 82,490 | 95,630 | 105,384 | 120,446 |
| Total facility dischargesunverified | 7,608 | 6,385 | 8,336 | 8,689 | 10,177 | 9,215 |
| Total facility inpatient daysunverified | 45,561 | 44,234 | 54,601 | 60,860 | 66,039 | 61,500 |
| Total patient revenue (gross charges)unverified | $1,345,308,122 | $1,363,590,416 | $1,728,478,511 | $1,973,410,432 | $2,216,059,770 | $2,098,966,405 |
| Contractual allowances and discountsunverified | $817,330,524 | $818,857,562 | $971,440,429 | $1,071,480,224 | $1,225,141,869 | $1,128,359,090 |
| Net patient revenueunverified | $527,977,598 | $544,732,854 | $757,038,082 | $901,930,208 | $990,917,901 | $970,607,315 |
| Total operating expensesunverified | $367,853,278 | $391,037,166 | $518,922,192 | $671,765,083 | $847,762,840 | $811,884,329 |
| Net income from service to patientsunverified | $160,124,320 | $153,695,688 | $238,115,890 | $230,165,125 | $143,155,061 | $158,722,986 |
| Net incomeunverified | $178,257,174 | $209,168,242 | $263,217,388 | $270,222,207 | $195,631,274 | $196,255,009 |
| Cost of uncompensated careunverified | $15,002,273 | $10,154,554 | $10,720,557 | $18,072,477 | $20,035,259 | $46,908,401 |
| Total facility bad debt expenseunverified | $16,424,327 | $14,383,776 | $12,802,755 | $17,638,785 | $17,285,977 | $32,217,913 |
| Charity care charges and uninsured discountsunverified | $44,644,662 | $29,824,936 | $31,181,235 | $47,644,500 | $53,312,926 | $145,120,528 |
| Cost of charity careunverified | $11,378,611 | $6,983,322 | $7,748,685 | $13,377,116 | $15,452,121 | $38,824,116 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $686,303 | $2,189,146 |
| Operating marginunverified | 30.3% | 28.2% | 31.5% | 25.5% | 14.4% | 16.4% |
| Overall cost-to-charge ratiounverified | 27.3% | 28.7% | 30.0% | 34.0% | 38.3% | 38.7% |
| Occupancy rateunverified | 61.3% | 67.0% | 66.2% | 63.6% | 62.7% | 51.1% |
| Average length of stayunverified | 6.0 | 6.9 | 6.6 | 7.0 | 6.5 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 2.6% | 2.1% | 2.7% | 2.4% | 5.8% |
| Charity care cost-to-charge ratiounverified | 25.5% | 23.4% | 24.9% | 28.1% | 29.0% | 26.8% |