CCN 670034, ROUND ROCK, 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 | 190 | 190 | 185 | 165 | 164 | 180 |
| Total bed days availableunverified | 73,318 | 69,350 | 67,525 | 60,225 | 60,024 | 65,835 |
| Total facility dischargesunverified | 10,155 | 10,409 | 10,164 | 10,696 | 11,110 | 12,015 |
| Total facility inpatient daysunverified | 36,188 | 42,396 | 43,917 | 43,461 | 49,130 | 51,546 |
| Total patient revenue (gross charges)unverified | $1,767,420,753 | $1,986,269,247 | $2,168,259,843 | $2,522,059,416 | $2,843,452,836 | $3,084,037,262 |
| Contractual allowances and discountsunverified | $1,305,532,901 | $1,459,475,949 | $1,605,630,153 | $1,840,639,341 | $2,167,475,980 | $2,334,495,296 |
| Net patient revenueunverified | $461,887,852 | $526,793,298 | $562,629,690 | $681,420,075 | $675,976,856 | $749,541,966 |
| Total operating expensesunverified | $946,471,778 | $530,580,696 | $604,721,216 | $622,473,805 | $688,829,780 | $758,597,339 |
| Net income from service to patientsunverified | $-484,583,926 | $-3,787,398 | $-42,091,526 | $58,946,270 | $-12,852,924 | $-9,055,373 |
| Net incomeunverified | $-446,151,929 | $48,301,297 | $13,731,601 | $113,304,577 | $40,754,937 | $55,997,740 |
| Cost of uncompensated careunverified | $18,259,700 | $16,961,116 | $18,065,531 | $18,671,803 | $19,970,363 | $22,126,692 |
| Total facility bad debt expenseunverified | $21,492,752 | $19,843,622 | $20,341,956 | $26,778,774 | $27,485,647 | $29,203,718 |
| Charity care charges and uninsured discountsunverified | $54,118,019 | $49,833,567 | $48,568,461 | $53,102,708 | $60,552,755 | $62,173,441 |
| Cost of charity careunverified | $13,790,374 | $12,822,015 | $13,468,953 | $13,253,646 | $14,552,696 | $16,494,518 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $2,250,302 |
| Operating marginunverified | -104.9% | -0.7% | -7.5% | 8.7% | -1.9% | -1.2% |
| Overall cost-to-charge ratiounverified | 53.6% | 26.7% | 27.9% | 24.7% | 24.2% | 24.6% |
| Occupancy rateunverified | 49.4% | 61.1% | 65.0% | 72.2% | 81.9% | 78.3% |
| Average length of stayunverified | 3.6 | 4.1 | 4.3 | 4.1 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 3.2% | 3.0% | 3.0% | 2.9% | 2.9% |
| Charity care cost-to-charge ratiounverified | 25.5% | 25.7% | 27.7% | 25.0% | 24.0% | 26.5% |