CCN 673054, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,051 | 1,262 | 1,193 | 1,160 | 1,225 | 1,287 |
| Total facility inpatient daysunverified | 12,894 | 15,241 | 14,595 | 14,645 | 15,970 | 16,265 |
| Total patient revenue (gross charges)unverified | $31,972,664 | $38,939,139 | $38,519,185 | $39,084,809 | $43,575,152 | $45,891,691 |
| Contractual allowances and discountsunverified | $11,126,112 | $12,050,463 | $12,780,503 | $12,837,692 | $14,503,650 | $14,849,127 |
| Net patient revenueunverified | $20,846,552 | $26,888,676 | $25,738,682 | $26,247,117 | $29,071,502 | $31,042,564 |
| Total operating expensesunverified | $21,685,487 | $25,150,373 | $26,986,153 | $28,293,557 | $31,352,768 | $31,712,609 |
| Net income from service to patientsunverified | $-838,935 | $1,738,303 | $-1,247,471 | $-2,046,440 | $-2,281,266 | $-670,045 |
| Net incomeunverified | $332,254 | $2,249,611 | $106,653 | $-217,565 | $-667,327 | $1,216,141 |
| Operating marginunverified | -4.0% | 6.5% | -4.8% | -7.8% | -7.8% | -2.2% |
| Overall cost-to-charge ratiounverified | 67.8% | 64.6% | 70.1% | 72.4% | 72.0% | 69.1% |
| Occupancy rateunverified | 58.7% | 69.6% | 66.6% | 66.9% | 72.7% | 74.3% |
| Average length of stayunverified | 12.3 | 12.1 | 12.2 | 12.6 | 13.0 | 12.6 |