CCN 673069, 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 | 40 | 40 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 14,600 |
| Total facility dischargesunverified | 885 | 987 | 907 | 906 | 936 | 1,039 |
| Total facility inpatient daysunverified | 11,233 | 12,665 | 11,284 | 10,933 | 11,165 | 12,965 |
| Total patient revenue (gross charges)unverified | $39,738,694 | $47,355,578 | $41,160,054 | $40,593,252 | $40,948,190 | $47,998,159 |
| Contractual allowances and discountsunverified | $19,312,057 | $23,211,245 | $18,720,742 | $17,972,977 | $17,833,949 | $18,696,573 |
| Net patient revenueunverified | $20,426,637 | $24,144,333 | $22,439,312 | $22,620,275 | $23,114,241 | $29,301,586 |
| Total operating expensesunverified | $16,269,811 | $18,846,632 | $18,607,465 | $18,635,021 | $19,121,358 | $21,956,611 |
| Net income from service to patientsunverified | $4,156,826 | $5,297,701 | $3,831,847 | $3,985,254 | $3,992,883 | $7,344,975 |
| Net incomeunverified | $4,478,692 | $5,445,941 | $3,851,935 | $4,047,163 | $4,073,267 | $7,495,103 |
| Operating marginunverified | 20.4% | 21.9% | 17.1% | 17.6% | 17.3% | 25.1% |
| Overall cost-to-charge ratiounverified | 40.9% | 39.8% | 45.2% | 45.9% | 46.7% | 45.7% |
| Occupancy rateunverified | 76.7% | 86.7% | 77.3% | 74.9% | 76.3% | 88.8% |
| Average length of stayunverified | 12.7 | 12.8 | 12.4 | 12.1 | 11.9 | 12.5 |