CCN 670006, AUSTIN, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 23 | 23 | 23 | 23 | 23 | 23 |
| Total bed days availableunverified | 8,395 | 8,418 | 8,395 | 8,395 | 8,395 | 8,418 |
| Total facility dischargesunverified | 797 | 720 | 890 | 784 | 1,113 | 615 |
| Total facility inpatient daysunverified | 2,929 | 1,763 | 1,945 | 1,558 | 2,069 | 1,327 |
| Total patient revenue (gross charges)unverified | $96,181,557 | $73,803,697 | $110,058,082 | $198,822,510 | $203,071,765 | $290,695,094 |
| Contractual allowances and discountsunverified | $58,414,114 | $46,461,903 | $78,997,434 | $161,159,055 | $167,172,644 | $247,727,374 |
| Net patient revenueunverified | $37,767,443 | $27,341,794 | $31,060,648 | $37,663,455 | $35,899,121 | $42,967,720 |
| Total operating expensesunverified | $43,313,109 | $37,943,994 | $34,036,606 | $38,907,728 | $42,054,750 | $42,478,370 |
| Net income from service to patientsunverified | $-5,545,666 | $-10,602,200 | $-2,975,958 | $-1,244,273 | $-6,155,629 | $489,350 |
| Net incomeunverified | $-4,709,520 | $-10,226,238 | $-2,506,774 | $2,162,935 | $-5,428,737 | $760,197 |
| Cost of uncompensated careunverified | — | $1,497,874 | $367,133 | — | — | — |
| Total facility bad debt expenseunverified | — | $3,479,795 | $1,225,718 | — | — | — |
| Operating marginunverified | -14.7% | -38.8% | -9.6% | -3.3% | -17.1% | 1.1% |
| Overall cost-to-charge ratiounverified | 45.0% | 51.4% | 30.9% | 19.6% | 20.7% | 14.6% |
| Occupancy rateunverified | 34.9% | 20.9% | 23.2% | 18.6% | 24.6% | 15.8% |
| Average length of stayunverified | 3.7 | 2.4 | 2.2 | 2.0 | 1.9 | 2.2 |
| Uncompensated care as % of operating expenseunverified | — | 3.9% | 1.1% | — | — | — |