CCN 671647, CONROE, 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 | $5,968,733 | $7,575,817 | $8,783,281 | $7,106,264 | $5,529,318 | $4,939,903 |
| Contractual allowances and discountsunverified | $59,400 | $41,784 | $154,959 | $168,976 | $145,630 | $165,294 |
| Net patient revenueunverified | $5,909,333 | $7,534,033 | $8,628,322 | $6,937,288 | $5,383,688 | $4,774,609 |
| Total revenue, all sourcesunverified | $6,446,176 | $8,093,961 | $9,417,732 | $7,658,357 | $6,083,789 | $5,332,313 |
| Total operating expensesunverified | $6,051,432 | $7,309,757 | $8,625,445 | $7,425,558 | $6,452,840 | $6,080,595 |
| Net income (loss) for the periodunverified | $394,744 | $784,204 | $792,287 | $232,799 | $-369,051 | $-748,282 |
| Total hospice daysunverified | 37,112 | 46,056 | 52,426 | 40,260 | 26,834 | 26,211 |
| Operating marginunverified | 6.1% | 9.7% | 8.4% | 3.0% | -6.1% | -14.0% |