CCN 670041, 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 | 143 | 143 | 181 | 181 | 181 | 181 |
| Total bed days availableunverified | 52,338 | 52,195 | 60,177 | 66,065 | 66,246 | 66,065 |
| Total facility dischargesunverified | 6,898 | 7,475 | 7,455 | 9,061 | 10,082 | 9,788 |
| Total facility inpatient daysunverified | 34,410 | 39,340 | 45,553 | 51,406 | 54,008 | 52,663 |
| Total patient revenue (gross charges)unverified | $1,118,522,655 | $1,331,709,456 | $1,562,111,543 | $1,787,094,940 | $1,935,779,384 | $2,084,192,685 |
| Contractual allowances and discountsunverified | $953,292,922 | $1,144,270,322 | $1,316,593,526 | $1,535,208,625 | $1,665,488,030 | $1,803,522,275 |
| Net patient revenueunverified | $165,229,733 | $187,439,134 | $245,518,017 | $251,886,315 | $270,291,354 | $280,670,410 |
| Total operating expensesunverified | $162,355,912 | $168,721,516 | $214,750,301 | $228,775,004 | $242,953,859 | $253,085,729 |
| Net income from service to patientsunverified | $2,873,821 | $18,717,618 | $30,767,716 | $23,111,311 | $27,337,495 | $27,584,681 |
| Net incomeunverified | $7,043,580 | $16,645,006 | $33,713,437 | $25,131,510 | $29,222,233 | $29,699,974 |
| Cost of uncompensated careunverified | $21,833,382 | $17,611,708 | $22,190,504 | $23,914,295 | $19,684,570 | $30,466,804 |
| Total facility bad debt expenseunverified | $32,530,012 | $50,383,533 | $53,237,022 | $51,562,338 | $38,822,351 | $54,022,587 |
| Charity care charges and uninsured discountsunverified | $119,961,938 | $100,004,885 | $120,532,850 | $140,756,517 | $120,364,874 | $207,881,009 |
| Cost of charity careunverified | $17,660,378 | $11,868,426 | $15,515,453 | $17,675,643 | $15,116,441 | $24,515,937 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,564,004 | $1,340,065 |
| Operating marginunverified | 1.7% | 10.0% | 12.5% | 9.2% | 10.1% | 9.8% |
| Overall cost-to-charge ratiounverified | 14.5% | 12.7% | 13.7% | 12.8% | 12.6% | 12.1% |
| Occupancy rateunverified | 65.7% | 75.4% | 75.7% | 77.8% | 81.5% | 79.7% |
| Average length of stayunverified | 5.0 | 5.3 | 6.1 | 5.7 | 5.4 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 13.4% | 10.4% | 10.3% | 10.5% | 8.1% | 12.0% |
| Charity care cost-to-charge ratiounverified | 14.7% | 11.9% | 12.9% | 12.6% | 12.6% | 11.8% |