CCN 451530, HOUSTON, TX · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $26,661,470 | $27,109,337 | $23,759,282 | $23,258,785 | $25,222,519 | $30,542,019 |
| Contractual allowances and discountsunverified | $11,007,254 | $11,413,653 | $9,756,144 | $9,500,974 | $10,144,864 | $12,380,508 |
| Net patient revenueunverified | $15,654,216 | $15,695,684 | $14,003,138 | $13,757,811 | $15,077,655 | $18,161,511 |
| Total revenue, all sourcesunverified | $21,339,277 | $24,464,986 | $17,729,695 | $18,077,816 | $21,994,573 | $23,274,343 |
| Total operating expensesunverified | $19,401,382 | $19,592,476 | $21,798,931 | $20,163,801 | $20,240,019 | $20,125,024 |
| Net income (loss) for the periodunverified | $1,937,895 | $4,872,510 | $-4,069,236 | $-2,085,985 | $1,754,554 | $3,149,319 |
| Total hospice daysunverified | 69,819 | 77,589 | 69,087 | 67,458 | 69,575 | 81,334 |
| Operating marginunverified | 9.1% | 19.9% | -23.0% | -11.5% | 8.0% | 13.5% |