CCN 671537, 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 | $4,680,648 | $3,251,266 | $1,943,982 | $2,554,999 | $3,580,664 | $3,295,868 |
| Contractual allowances and discountsunverified | $97,180 | $20,345 | $14,847 | $58,021 | $90,698 | $150,362 |
| Net patient revenueunverified | $4,583,468 | $3,230,921 | $1,929,135 | $2,496,978 | $3,489,966 | $3,145,506 |
| Total revenue, all sourcesunverified | $5,627,489 | $3,672,375 | $2,077,640 | $2,568,457 | $3,533,747 | $3,172,389 |
| Total operating expensesunverified | $4,839,603 | $3,817,445 | $2,705,814 | $2,958,565 | $3,216,483 | $3,050,467 |
| Net income (loss) for the periodunverified | $787,886 | $-145,070 | $-628,174 | $-390,108 | $317,264 | $121,922 |
| Total hospice daysunverified | 28,260 | 19,287 | 11,095 | 13,707 | 18,696 | 17,314 |
| Operating marginunverified | 14.0% | -4.0% | -30.2% | -15.2% | 9.0% | 3.8% |