CCN 671682, BELLAIRE, 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 | $2,710,500 | $2,151,776 | $1,754,314 | $2,568,676 | $2,799,338 | $4,360,092 |
| Contractual allowances and discountsunverified | — | — | — | — | — | — |
| Net patient revenueunverified | $2,710,500 | $2,151,776 | $1,754,314 | $2,568,676 | $2,799,338 | $4,360,092 |
| Total revenue, all sourcesunverified | $2,710,642 | $2,151,986 | $1,754,587 | $2,579,051 | $2,800,679 | $4,360,092 |
| Total operating expensesunverified | $1,403,254 | $1,292,901 | $1,649,454 | $2,015,714 | $2,892,382 | $3,665,526 |
| Net income (loss) for the periodunverified | $1,307,388 | $859,085 | $105,133 | $563,337 | $-91,703 | $694,566 |
| Total hospice daysunverified | 15,660 | 13,038 | 9,842 | 14,169 | 17,775 | 21,202 |
| Operating marginunverified | 48.2% | 39.9% | 6.0% | 21.8% | -3.3% | 15.9% |