CCN 671626, BELLAIRE, 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 | $19,923,841 | $19,044,734 | $21,563,950 | $21,562,862 | $17,338,099 | $17,651,962 |
| Contractual allowances and discountsunverified | $297,725 | $232,078 | $179,272 | $186,660 | $243,532 | $526,095 |
| Net patient revenueunverified | $19,626,116 | $18,812,656 | $21,384,678 | $21,376,202 | $17,094,567 | $17,125,867 |
| Total revenue, all sourcesunverified | $25,506,836 | $22,546,589 | $27,076,067 | $23,316,666 | $18,555,157 | $18,735,224 |
| Total operating expensesunverified | $20,056,841 | $17,385,066 | $22,612,898 | $19,205,307 | $15,508,835 | $15,302,313 |
| Net income (loss) for the periodunverified | $5,449,995 | $5,161,523 | $4,463,169 | $4,111,359 | $3,046,322 | $3,432,911 |
| Total hospice daysunverified | 124,129 | 115,588 | 130,298 | 126,143 | 97,399 | 97,480 |
| Operating marginunverified | 21.4% | 22.9% | 16.5% | 17.6% | 16.4% | 18.3% |