CCN 673032, 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 | 75 | 75 | 75 | 75 | 75 | 75 |
| Total bed days availableunverified | 27,450 | 27,375 | 27,375 | 27,375 | 27,450 | 27,375 |
| Total facility dischargesunverified | 1,563 | 1,777 | 1,889 | 1,807 | 1,799 | 1,841 |
| Total facility inpatient daysunverified | 21,054 | 25,179 | 24,880 | 24,615 | 24,242 | 24,847 |
| Total patient revenue (gross charges)unverified | $51,652,022 | $63,216,614 | $63,236,915 | $65,803,753 | $67,007,982 | $70,400,818 |
| Contractual allowances and discountsunverified | $19,646,762 | $23,671,784 | $22,373,289 | $24,332,216 | $24,556,191 | $25,134,964 |
| Net patient revenueunverified | $32,005,260 | $39,544,830 | $40,863,626 | $41,471,537 | $42,451,791 | $45,265,854 |
| Total operating expensesunverified | $28,539,572 | $33,188,712 | $34,422,410 | $34,952,279 | $37,336,987 | $40,361,570 |
| Net income from service to patientsunverified | $3,465,688 | $6,356,118 | $6,441,216 | $6,519,258 | $5,114,804 | $4,904,284 |
| Net incomeunverified | $3,840,893 | $6,800,236 | $7,148,345 | $7,289,022 | $6,531,064 | $7,589,553 |
| Operating marginunverified | 10.8% | 16.1% | 15.8% | 15.7% | 12.0% | 10.8% |
| Overall cost-to-charge ratiounverified | 55.3% | 52.5% | 54.4% | 53.1% | 55.7% | 57.3% |
| Occupancy rateunverified | 76.7% | 92.0% | 90.9% | 89.9% | 88.3% | 90.8% |
| Average length of stayunverified | 13.5 | 14.2 | 13.2 | 13.6 | 13.5 | 13.5 |