Velarion Records

Psychiatric hospital · Austin, Texas · 58 beds · CMS certification number 454069

Austin Lakes Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended August 4, 2022, settled, stamped by CMS October 16, 2024. 27 years on file, every one shown below.

Fiscal 2022 at a glance

Operating expenses
$10.4M
$10,401,518 · G-3 line 4
Result from patient care
−$10.4M
−$10,401,518 · G-3 line 5

What stands out

  • Net patient revenue rose from $4.6M in its first year on file (1996) to $12.7M in 2021.
  • Its result from patient care: −$383K (2020), −$1.9M (2021), −$10.4M (2022).

Every statement is drawn from figures on this page; nothing is estimated.

27 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1996
as submitted
$4.6M
$5.1M
1997
settled
$7.9M
$8.5M
1998
as submitted
$7.8M
$9.0M
1999
as submitted
$6.7M
$9.3M
2000
as submitted
$9.1M
$10.6M
2001
reopened
$9.2M
$11.2M
2002
reopened
$5.1M
$4.6M
2003
settled
$5.3M
$4.8M
2004
reopened
$5.9M
$5.2M
2005
settled
$2.3M
$4.9M
2006
reopened
$4.3M
$5.1M
2007
reopened
$1.7M
$2.1M
2008
reopened
$8.2M
$8.3M
2009
reopened
$11.2M
$10.7M
2010
reopened
$12.7M
$10.6M
2011
settled
$14.4M
$11.5M
2012
settled
$16.0M
$12.7M
2013
settled
$15.9M
$13.0M
2014
settled
$14.5M
$13.1M
2015
reopened
$15.5M
$13.0M
2016
settled
$14.3M
$13.6M
2017
reopened
$14.1M
$14.0M
2018
reopened
$14.5M
$13.4M
2019
settled
$15.5M
$14.9M
2020
settled
$13.8M
$14.1M
2021
settled
$12.7M
$14.6M
2022
settled
not filed
$10.4M

Beside its peers

Psychiatric hospitals in Texas with 50 to 99 beds, each on fiscal year 2022.

HospitalBedsNet patient revenueOperating expensesMargin
Austin Lakes Hospital58$10,401,518
Cedar Crest Hospital & RTC, Belton68$37,677,438$28,352,93324.8%
Glen Oaks Hospital, Greenville54$12,245,240$12,611,402−3.0%
Haven Behavioral Hospital of Frisco, Frisco70$13,584,634$16,664,122−22.7%
Mesa Springs, Fort Worth72$25,518,853$30,374,196−19.0%
Oceans Behavioral Hospital of the Permian Basin, Midland62$12,909,868$11,532,42310.7%

Patients and payers

Discharges
1,044
S-3 line 14, col 15
Inpatient days
7,189
S-3 line 14, col 8
Beds in use, on an average day
33.4
days ÷ days in year
Occupancy
57.4%
days ÷ bed days
Medicare share of days
7.4%
S-3 cols 6 ÷ 8

Who owns it

Related organizations on its own cost report: UHS, healthcare mgmt.

Type of control on its cost report: proprietary, corporation.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2022.ZIP, form CMS-2552-10, filed under CMS certification number 454069. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2022.ZIP, read October 16, 2024.