CCN 670043, CEDAR PARK, 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 | 100 | 126 | 115 | 112 | 110 | 118 |
| Total bed days availableunverified | 36,600 | 45,990 | 41,975 | 40,880 | 40,260 | 43,070 |
| Total facility dischargesunverified | 5,206 | 6,488 | 6,302 | 6,476 | 6,918 | 7,923 |
| Total facility inpatient daysunverified | 20,065 | 26,231 | 24,505 | 24,617 | 26,248 | 24,406 |
| Total patient revenue (gross charges)unverified | $822,268,965 | $1,017,104,929 | $1,013,310,552 | $1,104,194,391 | $1,195,671,381 | $1,151,534,529 |
| Contractual allowances and discountsunverified | $684,053,208 | $848,136,657 | $840,650,635 | $923,294,112 | $998,021,896 | $972,187,425 |
| Net patient revenueunverified | $138,215,757 | $168,968,272 | $172,659,917 | $180,900,279 | $197,649,485 | $179,347,104 |
| Total operating expensesunverified | $126,449,455 | $146,255,522 | $155,207,390 | $157,925,691 | $167,241,646 | $151,333,776 |
| Net income from service to patientsunverified | $11,766,302 | $22,712,750 | $17,452,527 | $22,974,588 | $30,407,839 | $28,013,328 |
| Net incomeunverified | $16,165,590 | $26,985,599 | $19,205,891 | $24,821,795 | $31,524,845 | $37,259,096 |
| Cost of uncompensated careunverified | $8,239,942 | $7,320,635 | $10,235,777 | $8,994,321 | $8,878,653 | $7,004,116 |
| Total facility bad debt expenseunverified | $22,859,278 | $14,107,107 | $30,137,878 | $27,054,514 | $25,879,396 | $25,464,372 |
| Charity care charges and uninsured discountsunverified | $42,105,678 | $48,210,319 | $50,664,460 | $52,501,960 | $55,580,700 | $42,114,615 |
| Cost of charity careunverified | $5,308,269 | $5,616,237 | $6,382,709 | $5,904,063 | $6,035,439 | $4,382,197 |
| Operating marginunverified | 8.5% | 13.4% | 10.1% | 12.7% | 15.4% | 15.6% |
| Overall cost-to-charge ratiounverified | 15.4% | 14.4% | 15.3% | 14.3% | 14.0% | 13.1% |
| Occupancy rateunverified | 54.8% | 57.0% | 58.4% | 60.2% | 65.2% | 56.7% |
| Average length of stayunverified | 3.9 | 4.0 | 3.9 | 3.8 | 3.8 | 3.1 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 5.0% | 6.6% | 5.7% | 5.3% | 4.6% |
| Charity care cost-to-charge ratiounverified | 12.6% | 11.6% | 12.6% | 11.2% | 10.9% | 10.4% |