CCN 671635, 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 | $2,651,614 | $2,242,914 | $2,579,409 | $3,203,618 | $3,970,868 | $4,475,350 |
| Contractual allowances and discountsunverified | — | $153,118 | $213,511 | $157,785 | — | $1,099,855 |
| Net patient revenueunverified | $2,651,614 | $2,089,796 | $2,365,898 | $3,045,833 | $3,970,868 | $3,375,495 |
| Total revenue, all sourcesunverified | $2,791,479 | $2,153,052 | $2,427,564 | $3,143,439 | $3,970,868 | $154,930,192 |
| Total operating expensesunverified | $3,201,251 | $2,126,237 | $2,565,722 | $2,974,378 | $3,251,334 | $187,011,824 |
| Net income (loss) for the periodunverified | $-409,772 | $26,815 | $-138,158 | $169,061 | $719,534 | $-32,081,632 |
| Total hospice daysunverified | 15,826 | 11,772 | 12,983 | 16,985 | 22,387 | 28,157 |
| Operating marginunverified | -14.7% | 1.2% | -5.7% | 5.4% | 18.1% | -20.7% |