CCN 454029, 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 | 70 | 70 | 39 | 54 | 54 | 54 |
| Total bed days availableunverified | 25,620 | 25,550 | 14,235 | 19,710 | 19,764 | 18,090 |
| Total facility dischargesunverified | 2,105 | 1,902 | 1,272 | 1,354 | 1,408 | 1,167 |
| Total facility inpatient daysunverified | 13,542 | 13,302 | 10,185 | 11,778 | 12,295 | 9,829 |
| Total patient revenue (gross charges)unverified | $42,207,928 | $44,016,464 | $35,304,975 | $38,614,488 | $40,198,835 | $29,335,191 |
| Contractual allowances and discountsunverified | $29,565,746 | $32,531,871 | $25,174,962 | $28,579,058 | $29,832,857 | $20,981,389 |
| Net patient revenueunverified | $12,642,182 | $11,484,593 | $10,130,013 | $10,035,430 | $10,365,978 | $8,353,802 |
| Total operating expensesunverified | $20,857,211 | $20,993,078 | $19,422,792 | $22,352,146 | $19,770,519 | $17,855,327 |
| Net income from service to patientsunverified | $-8,215,029 | $-9,508,485 | $-9,292,779 | $-12,316,716 | $-9,404,541 | $-9,501,525 |
| Net incomeunverified | $-7,253,023 | $-8,322,530 | $-8,783,375 | $-12,246,521 | $-9,132,536 | $-9,466,273 |
| Operating marginunverified | -65.0% | -82.8% | -91.7% | -122.7% | -90.7% | -113.7% |
| Overall cost-to-charge ratiounverified | 49.4% | 47.7% | 55.0% | 57.9% | 49.2% | 60.9% |
| Occupancy rateunverified | 52.9% | 52.1% | 71.5% | 59.8% | 62.2% | 54.3% |
| Average length of stayunverified | 6.4 | 7.0 | 8.0 | 8.7 | 8.7 | 8.4 |