CCN 675118, 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 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,070 | 43,188 | 43,070 |
| Total inpatient daysunverified | 28,464 | 29,419 | 27,527 |
| Total patient revenue (gross charges)unverified | $7,870,050 | $8,026,157 | $7,624,165 |
| Contractual allowances and discountsunverified | $1,571,870 | $1,520,979 | $1,481,405 |
| Net patient revenueunverified | $6,298,180 | $6,505,178 | $6,142,760 |
| Total operating expensesunverified | $7,515,389 | $8,033,792 | $7,530,624 |
| Net income from service to patientsunverified | $-1,217,209 | $-1,528,614 | $-1,387,864 |
| Net income (loss) for the periodunverified | $-849,874 | $-1,173,773 | $-1,063,078 |
| Operating marginunverified | -19.3% | -23.5% | -22.6% |
| Occupancy rateunverified | 66.1% | 68.1% | 63.9% |