CCN 671664, 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 | $4,143,254 | $4,983,454 | $4,597,853 | $5,321,244 | $3,332,480 | $2,981,098 |
| Contractual allowances and discountsunverified | — | — | $390,746 | $438,306 | $362,935 | $120,892 |
| Net patient revenueunverified | $4,143,254 | $4,983,454 | $4,207,107 | $4,882,938 | $2,969,545 | $2,860,206 |
| Total revenue, all sourcesunverified | $4,761,656 | $5,772,160 | $4,624,288 | $5,312,404 | $3,111,037 | $2,989,169 |
| Total operating expensesunverified | $3,762,327 | $4,627,047 | $4,136,838 | $4,799,727 | $2,748,775 | $2,402,807 |
| Net income (loss) for the periodunverified | $999,329 | $1,145,113 | $487,450 | $512,677 | $362,262 | $586,362 |
| Total hospice daysunverified | 25,966 | 25,966 | 30,374 | 29,341 | 34,463 | 14,895 |
| Operating marginunverified | 21.0% | 19.8% | 10.5% | 9.7% | 11.6% | 19.6% |