CCN 671562, SUGAR LAND, 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 | $2,108,567 | $2,402,278 | $3,182,007 | $3,451,508 | $2,756,989 | $2,478,070 |
| Contractual allowances and discountsunverified | $31,246 | $59,829 | $71,176 | $122,753 | $155,795 | $375,202 |
| Net patient revenueunverified | $2,077,321 | $2,342,449 | $3,110,831 | $3,328,755 | $2,601,194 | $2,102,868 |
| Total revenue, all sourcesunverified | $2,228,314 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $2,835,091 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $-606,777 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 12,328 | 13,750 | 17,039 | 18,702 | 14,900 | 12,923 |
| Operating marginunverified | -27.2% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |