CCN 670128, PFLUGERVILLE, 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 | 25 | 25 | 25 | 25 | 25 | 26 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,461 |
| Total facility dischargesunverified | 741 | 1,013 | 1,104 | 1,128 | 1,329 | 1,282 |
| Total facility inpatient daysunverified | 1,940 | 3,970 | 4,068 | 3,846 | 4,412 | 4,350 |
| Total patient revenue (gross charges)unverified | $96,981,826 | $136,148,235 | $175,477,746 | $219,307,164 | $268,997,211 | $331,183,419 |
| Contractual allowances and discountsunverified | $72,722,520 | $96,612,075 | $131,998,788 | $172,712,847 | $213,020,049 | $259,471,523 |
| Net patient revenueunverified | $24,259,306 | $39,536,160 | $43,478,958 | $46,594,317 | $55,977,162 | $71,711,896 |
| Total operating expensesunverified | $28,327,902 | $33,973,955 | $41,362,668 | $41,808,567 | $49,202,094 | $61,000,196 |
| Net income from service to patientsunverified | $-4,068,596 | $5,562,205 | $2,116,290 | $4,785,750 | $6,775,068 | $10,711,700 |
| Net incomeunverified | $-3,592,474 | $6,553,042 | $3,279,369 | $6,807,171 | $8,337,705 | $12,666,230 |
| Cost of uncompensated careunverified | $4,051,658 | $3,429,944 | $5,165,905 | $5,323,731 | $6,856,116 | $7,495,256 |
| Total facility bad debt expenseunverified | $3,123,741 | $2,715,104 | $5,334,747 | $7,288,179 | $8,879,672 | $9,930,225 |
| Charity care charges and uninsured discountsunverified | $8,527,641 | $8,918,589 | $13,889,510 | $16,404,670 | $21,643,559 | $22,405,523 |
| Cost of charity careunverified | $3,144,963 | $2,768,660 | $3,943,068 | $3,983,784 | $5,309,010 | $5,768,089 |
| Charges for insured patients' liabilityunverified | — | — | — | $520,387 | — | $225,666 |
| Operating marginunverified | -16.8% | 14.1% | 4.9% | 10.3% | 12.1% | 14.9% |
| Overall cost-to-charge ratiounverified | 29.2% | 25.0% | 23.6% | 19.1% | 18.3% | 18.4% |
| Occupancy rateunverified | 21.2% | 43.5% | 44.6% | 42.1% | 48.2% | 46.0% |
| Average length of stayunverified | 2.6 | 3.9 | 3.7 | 3.4 | 3.3 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 14.3% | 10.1% | 12.5% | 12.7% | 13.9% | 12.3% |
| Charity care cost-to-charge ratiounverified | 36.9% | 31.0% | 28.4% | 24.3% | 24.5% | 25.7% |