CCN 455866, 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 | 275 | 275 | 275 |
| Total bed days availableunverified | 100,375 | 100,375 | 100,650 |
| Total inpatient daysunverified | 92,020 | 97,070 | 95,435 |
| Total patient revenue (gross charges)unverified | $13,618,751 | $14,869,574 | $13,773,324 |
| Contractual allowances and discountsunverified | $-10,723,174 | $-11,660,015 | $-12,670,763 |
| Net patient revenueunverified | $24,341,925 | $26,529,589 | $26,444,087 |
| Total operating expensesunverified | $28,279,270 | $30,047,357 | $29,785,927 |
| Net income from service to patientsunverified | $-3,937,345 | $-3,517,768 | $-3,341,840 |
| Net income (loss) for the periodunverified | $-1,523,752 | $-1,339,353 | $-1,135,092 |
| Operating marginunverified | -16.2% | -13.3% | -12.6% |
| Occupancy rateunverified | 91.7% | 96.7% | 94.8% |