CCN 671680, 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 | $15,530,448 | $15,178,334 | $16,236,944 | $16,637,173 | $15,587,888 | $17,120,258 |
| Contractual allowances and discountsunverified | — | — | $1,164,626 | — | — | — |
| Net patient revenueunverified | $15,530,448 | $15,178,334 | $15,072,318 | $16,637,173 | $15,587,888 | $17,120,258 |
| Total revenue, all sourcesunverified | $21,443,681 | $18,713,172 | $17,935,705 | $19,014,329 | $19,342,165 | $20,428,742 |
| Total operating expensesunverified | $19,077,307 | $18,908,649 | $19,150,527 | $18,687,947 | $18,811,518 | $20,828,111 |
| Net income (loss) for the periodunverified | $2,366,374 | $-195,477 | $-1,214,822 | $326,382 | $530,647 | $-399,369 |
| Total hospice daysunverified | 94,264 | 95,521 | 91,380 | 92,705 | 80,674 | 89,579 |
| Operating marginunverified | 11.0% | -1.0% | -6.8% | 1.7% | 2.7% | -2.0% |