CCN 454084, 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 | 263 | 263 | 199 | 268 | 199 | 240 |
| Total bed days availableunverified | 96,258 | 95,995 | 72,635 | 97,820 | 72,834 | 87,600 |
| Total facility dischargesunverified | 514 | 304 | 200 | 100 | 193 | 192 |
| Total facility inpatient daysunverified | 85,190 | 73,223 | 59,149 | 59,958 | 66,738 | 69,028 |
| Total patient revenue (gross charges)unverified | $75,909,864 | $61,460,478 | $49,564,381 | $98,604,587 | $47,174,538 | $52,391,016 |
| Contractual allowances and discountsunverified | — | — | — | $48,411,882 | — | — |
| Net patient revenueunverified | $75,909,864 | $61,460,478 | $49,564,381 | $50,192,705 | $47,174,538 | $52,391,016 |
| Total operating expensesunverified | $63,491,592 | $66,967,538 | $59,759,427 | $72,818,454 | $85,967,652 | $97,515,373 |
| Net income from service to patientsunverified | $12,418,272 | $-5,507,060 | $-10,195,046 | $-22,625,749 | $-38,793,114 | $-45,124,357 |
| Net incomeunverified | $-63,491,594 | $-66,967,538 | $-59,759,427 | $-71,037,631 | $-85,967,652 | $-97,137,869 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | 16.4% | -9.0% | -20.6% | -45.1% | -82.2% | -86.1% |
| Overall cost-to-charge ratiounverified | 83.6% | 109.0% | 120.6% | 73.8% | 182.2% | 186.1% |
| Occupancy rateunverified | 88.5% | 76.3% | 81.4% | 61.3% | 91.6% | 78.8% |
| Average length of stayunverified | 166 | 241 | 296 | 600 | 346 | 360 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |