CCN 455771, AUSTIN, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 20,933 | 23,801 | 24,761 |
| Total patient revenue (gross charges)unverified | $6,147,181 | $7,334,500 | $7,094,051 |
| Contractual allowances and discountsunverified | $578,715 | $805,013 | $669,617 |
| Net patient revenueunverified | $5,568,466 | $6,529,487 | $6,424,434 |
| Total operating expensesunverified | $6,849,395 | $8,218,857 | $7,791,277 |
| Net income from service to patientsunverified | $-1,280,929 | $-1,689,370 | $-1,366,843 |
| Net income (loss) for the periodunverified | $-364,072 | $-940,948 | $-947,211 |
| Operating marginunverified | -23.0% | -25.9% | -21.3% |
| Occupancy rateunverified | 47.8% | 54.3% | 56.4% |