CCN 671542, 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 | $2,952,249 | $2,920,728 | $3,202,801 | $5,259,504 | $3,011,788 | $4,688,365 |
| Contractual allowances and discountsunverified | $11,332 | — | — | — | — | — |
| Net patient revenueunverified | $2,940,917 | $2,920,728 | $3,202,801 | $5,259,504 | $3,011,788 | $4,688,365 |
| Total revenue, all sourcesunverified | $4,141,883 | $3,493,718 | $3,688,787 | $6,213,539 | $3,259,416 | $4,960,777 |
| Total operating expensesunverified | $3,909,135 | $3,366,361 | $3,851,308 | $3,581,708 | $3,697,021 | $4,946,295 |
| Net income (loss) for the periodunverified | $232,748 | $127,357 | $-162,521 | $2,631,831 | $-437,605 | $14,482 |
| Total hospice daysunverified | 17,139 | 16,653 | 18,232 | 15,390 | 15,431 | 23,681 |
| Operating marginunverified | 5.6% | 3.6% | -4.4% | 42.4% | -13.4% | 0.3% |