CCN 671604, 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 | $4,257,119 | $5,844,901 | $6,800,721 | $6,025,064 | $5,770,337 | $3,411,594 |
| Contractual allowances and discountsunverified | $204,142 | — | — | — | — | $341,510 |
| Net patient revenueunverified | $4,052,977 | $5,844,901 | $6,800,721 | $6,025,064 | $5,770,337 | $3,070,084 |
| Total revenue, all sourcesunverified | $4,266,852 | $5,844,901 | $6,800,721 | $6,026,465 | $5,770,337 | $3,070,084 |
| Total operating expensesunverified | $3,240,289 | $5,490,223 | $4,626,213 | $5,604,664 | $5,030,201 | $3,479,275 |
| Net income (loss) for the periodunverified | $1,026,563 | $354,678 | $2,174,508 | $421,801 | $740,136 | $-409,191 |
| Total hospice daysunverified | 25,346 | 35,067 | 39,126 | 36,159 | 32,297 | 17,738 |
| Operating marginunverified | 24.1% | 6.1% | 32.0% | 7.0% | 12.8% | -13.3% |