CCN 671649, KINGWOOD, 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 | $4,361,137 | $5,151,482 | $7,185,316 | $9,655,365 | $10,415,078 | $11,856,275 |
| Contractual allowances and discountsunverified | $67,452 | $106,249 | $181,481 | $419,599 | $372,560 | $642,370 |
| Net patient revenueunverified | $4,293,685 | $5,045,233 | $7,003,835 | $9,235,766 | $10,042,518 | $11,213,905 |
| Total revenue, all sourcesunverified | $4,652,316 | $303,496,878 | $356,670,346 | $373,814,981 | $394,848,000 | $422,917,895 |
| Total operating expensesunverified | $4,048,638 | $298,500,383 | $392,087,796 | $418,978,769 | $527,262,077 | $540,623,705 |
| Net income (loss) for the periodunverified | $603,678 | $4,996,495 | $-35,417,450 | $-45,163,788 | $-132,414,077 | $-117,705,810 |
| Total hospice daysunverified | 24,115 | 28,671 | 39,109 | 53,683 | 56,539 | 62,866 |
| Operating marginunverified | 13.0% | 1.6% | -9.9% | -12.1% | -33.5% | -27.8% |