CCN 454133, 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 | 90 | 90 | 90 | 90 | 90 | 134 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 48,910 |
| Total facility dischargesunverified | 2,929 | 3,230 | 3,963 | 3,901 | 4,027 | 4,280 |
| Total facility inpatient daysunverified | 22,406 | 26,527 | 28,382 | 29,349 | 29,165 | 32,110 |
| Total patient revenue (gross charges)unverified | $55,400,782 | $65,385,266 | $70,638,730 | $72,398,309 | $71,958,000 | $79,272,751 |
| Contractual allowances and discountsunverified | $39,671,604 | $46,625,186 | $49,036,904 | $51,747,070 | $47,824,959 | $54,170,092 |
| Net patient revenueunverified | $15,729,178 | $18,760,080 | $21,601,826 | $20,651,239 | $24,133,041 | $25,102,659 |
| Total operating expensesunverified | $17,048,112 | $18,818,118 | $21,254,047 | $23,039,039 | $24,669,735 | $28,130,368 |
| Net income from service to patientsunverified | $-1,318,934 | $-58,038 | $347,779 | $-2,387,800 | $-536,694 | $-3,027,709 |
| Net incomeunverified | $-1,264,859 | $-23,078 | $386,324 | $-2,393,821 | $-468,145 | $-2,986,714 |
| Operating marginunverified | -8.4% | -0.3% | 1.6% | -11.6% | -2.2% | -12.1% |
| Overall cost-to-charge ratiounverified | 30.8% | 28.8% | 30.1% | 31.8% | 34.3% | 35.5% |
| Occupancy rateunverified | 68.0% | 80.8% | 86.4% | 89.3% | 88.5% | 65.7% |
| Average length of stayunverified | 7.6 | 8.2 | 7.2 | 7.5 | 7.2 | 7.5 |