CCN 673058, LAKEWAY, 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 | 36 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 13,176 | 13,140 | 13,140 | 13,140 | 13,140 | 13,140 |
| Total facility dischargesunverified | 381 | 427 | 535 | 526 | 585 | 565 |
| Total facility inpatient daysunverified | 5,378 | 6,559 | 7,386 | 7,372 | 7,369 | 7,027 |
| Total patient revenue (gross charges)unverified | $59,847,086 | $63,036,958 | $80,911,369 | $89,572,844 | $102,140,398 | $107,469,846 |
| Contractual allowances and discountsunverified | $28,114,932 | $28,924,813 | $38,276,198 | $43,944,883 | $51,065,821 | $53,649,167 |
| Net patient revenueunverified | $31,732,154 | $34,112,145 | $42,635,171 | $45,627,961 | $51,074,577 | $53,820,679 |
| Total operating expensesunverified | $32,366,213 | $32,826,325 | $42,366,619 | $46,930,638 | $54,178,852 | $55,431,907 |
| Net income from service to patientsunverified | $-634,059 | $1,285,820 | $268,552 | $-1,302,677 | $-3,104,275 | $-1,611,228 |
| Net incomeunverified | $-7,866 | $2,449,524 | $1,860,034 | $967,497 | $1,767,071 | $1,697,869 |
| Operating marginunverified | -2.0% | 3.8% | 0.6% | -2.9% | -6.1% | -3.0% |
| Overall cost-to-charge ratiounverified | 54.1% | 52.1% | 52.4% | 52.4% | 53.0% | 51.6% |
| Occupancy rateunverified | 40.8% | 49.9% | 56.2% | 56.1% | 56.1% | 53.5% |
| Average length of stayunverified | 14.1 | 15.4 | 13.8 | 14.0 | 12.6 | 12.4 |