CCN 455799, AUSTIN, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 31,558 | 37,303 | 30,986 |
| Total patient revenue (gross charges)unverified | $9,432,833 | $9,592,608 | $5,514,577 |
| Contractual allowances and discountsunverified | $1,365,381 | $1,334,756 | $-1,113,738 |
| Net patient revenueunverified | $8,067,452 | $8,257,852 | $6,628,315 |
| Total operating expensesunverified | $9,198,363 | $9,220,862 | $8,021,737 |
| Net income from service to patientsunverified | $-1,130,911 | $-963,010 | $-1,393,422 |
| Net income (loss) for the periodunverified | $-838,804 | $-646,834 | $-1,337,977 |
| Operating marginunverified | -14.0% | -11.7% | -21.0% |
| Occupancy rateunverified | 72.1% | 84.9% | 70.7% |