CCN 673027, AUSTIN, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 764 | 734 | 607 | 694 | 815 | 819 |
| Total facility inpatient daysunverified | 10,303 | 10,002 | 8,126 | 8,566 | 9,549 | 9,028 |
| Total patient revenue (gross charges)unverified | $20,952,266 | $18,223,667 | $14,448,657 | $17,258,846 | $19,054,519 | $19,184,687 |
| Contractual allowances and discountsunverified | $5,035,043 | $3,123,635 | $1,485,865 | $2,412,880 | $1,221,634 | $287,316 |
| Net patient revenueunverified | $15,917,223 | $15,100,032 | $12,962,792 | $14,845,966 | $17,832,885 | $18,897,371 |
| Total operating expensesunverified | $15,257,804 | $16,461,743 | $14,833,154 | $15,921,944 | $18,406,107 | $19,327,269 |
| Net income from service to patientsunverified | $659,419 | $-1,361,711 | $-1,870,362 | $-1,075,978 | $-573,222 | $-429,898 |
| Net incomeunverified | $1,466,316 | $-1,334,342 | $-1,809,655 | $-960,561 | $-500,883 | $-453,012 |
| Cost of uncompensated careunverified | — | — | — | — | $-7,569 | — |
| Operating marginunverified | 4.1% | -9.0% | -14.4% | -7.2% | -3.2% | -2.3% |
| Overall cost-to-charge ratiounverified | 72.8% | 90.3% | 102.7% | 92.3% | 96.6% | 100.7% |
| Occupancy rateunverified | 56.3% | 54.8% | 44.5% | 46.9% | 52.2% | 49.5% |
| Average length of stayunverified | 13.5 | 13.6 | 13.4 | 12.3 | 11.7 | 11.0 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | -0.0% | — |