CCN 671686, 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 | $7,937,978 | $7,179,086 | $7,868,216 | $8,450,839 | $6,032,520 | $4,160,285 |
| Contractual allowances and discountsunverified | $255,068 | $263,832 | $446,993 | $493,643 | $508,913 | $397,259 |
| Net patient revenueunverified | $7,682,910 | $6,915,254 | $7,421,223 | $7,957,196 | $5,523,607 | $3,763,026 |
| Total revenue, all sourcesunverified | $7,816,641 | $6,915,269 | $7,421,276 | $7,957,198 | $5,523,607 | $3,763,026 |
| Total operating expensesunverified | $6,116,191 | $6,480,951 | $7,189,135 | $6,817,581 | $5,545,203 | $4,204,526 |
| Net income (loss) for the periodunverified | $1,700,450 | $434,318 | $232,141 | $1,139,617 | $-21,596 | $-441,500 |
| Total hospice daysunverified | 44,991 | 39,836 | 40,107 | 44,417 | 30,389 | 20,748 |
| Operating marginunverified | 21.8% | 6.3% | 3.1% | 14.3% | -0.4% | -11.7% |