CCN 451536, 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 | $14,320,263 | $12,627,647 | $10,327,700 | $10,071,848 | $11,339,055 | $12,098,495 |
| Contractual allowances and discountsunverified | $473,232 | $231,687 | $298,281 | $297,924 | $374,498 | $85,872 |
| Net patient revenueunverified | $13,847,031 | $12,395,960 | $10,029,419 | $9,773,924 | $10,964,557 | $12,012,623 |
| Total revenue, all sourcesunverified | $16,595,010 | $13,499,968 | $10,898,447 | $10,575,639 | $11,715,662 | $13,046,836 |
| Total operating expensesunverified | $16,169,248 | $13,610,217 | $11,786,510 | $10,686,236 | $10,642,135 | $11,680,516 |
| Net income (loss) for the periodunverified | $425,762 | $-110,249 | $-888,063 | $-110,597 | $1,073,527 | $1,366,320 |
| Total hospice daysunverified | 73,802 | 63,830 | 51,844 | 46,199 | 50,682 | 52,050 |
| Operating marginunverified | 2.6% | -0.8% | -8.1% | -1.0% | 9.2% | 10.5% |