CCN 671660, 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 | $7,003,761 | $6,779,786 | $5,618,405 | $6,897,291 | $9,614,303 | $10,703,446 |
| Contractual allowances and discountsunverified | $14,296 | — | — | — | — | — |
| Net patient revenueunverified | $6,989,465 | $6,779,786 | $5,618,405 | $6,897,291 | $9,614,303 | $10,703,446 |
| Total revenue, all sourcesunverified | $7,669,865 | $7,126,410 | $5,800,343 | $7,251,317 | $9,970,012 | $11,138,502 |
| Total operating expensesunverified | $7,157,811 | $7,113,924 | $7,834,290 | $8,474,407 | $10,688,941 | $11,611,565 |
| Net income (loss) for the periodunverified | $512,054 | $12,486 | $-2,033,947 | $-1,223,090 | $-718,929 | $-473,063 |
| Total hospice daysunverified | 37,538 | 37,688 | 28,011 | 29,723 | 33,938 | 38,057 |
| Operating marginunverified | 6.7% | 0.2% | -35.1% | -16.9% | -7.2% | -4.2% |