CCN 454121, 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 | 80 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 29,280 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 2,624 | 2,853 | 2,820 | 2,919 | 2,770 | 2,956 |
| Total facility inpatient daysunverified | 17,545 | 18,866 | 19,119 | 19,557 | 18,042 | 18,878 |
| Total patient revenue (gross charges)unverified | $32,277,810 | $34,995,130 | $35,706,961 | $38,929,003 | $37,458,777 | $38,881,969 |
| Contractual allowances and discountsunverified | $31,776,008 | $20,015,587 | $19,556,185 | $19,928,256 | $18,698,597 | $19,667,126 |
| Net patient revenueunverified | $501,802 | $14,979,543 | $16,150,776 | $19,000,747 | $18,760,180 | $19,214,843 |
| Total operating expensesunverified | $830,746 | $13,810,057 | $14,977,162 | $17,616,142 | $18,591,348 | $20,153,884 |
| Net income from service to patientsunverified | $-328,944 | $1,169,486 | $1,173,614 | $1,384,605 | $168,832 | $-939,041 |
| Net incomeunverified | $15,025 | $1,298,990 | $1,299,824 | $1,412,376 | $325,437 | $-916,984 |
| Operating marginunverified | -65.6% | 7.8% | 7.3% | 7.3% | 0.9% | -4.9% |
| Overall cost-to-charge ratiounverified | 2.6% | 39.5% | 41.9% | 45.3% | 49.6% | 51.8% |
| Occupancy rateunverified | 59.9% | 64.6% | 65.5% | 67.0% | 61.6% | 64.7% |
| Average length of stayunverified | 6.7 | 6.6 | 6.8 | 6.7 | 6.5 | 6.4 |