CCN 671711, 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 | $7,749,181 | $7,248,895 | $7,119,634 | $9,295,321 | $7,589,319 | $11,054,600 |
| Contractual allowances and discountsunverified | $3,094,652 | $2,728,974 | $166,538 | $3,597,079 | $2,690,873 | $4,187,774 |
| Net patient revenueunverified | $4,654,529 | $4,519,921 | $6,953,096 | $5,698,242 | $4,898,446 | $6,866,826 |
| Total revenue, all sourcesunverified | $4,988,010 | $4,679,043 | $7,336,235 | $6,073,776 | $5,527,320 | $7,349,358 |
| Total operating expensesunverified | $4,628,447 | $4,837,168 | $7,273,419 | $6,177,322 | $5,767,708 | $7,075,965 |
| Net income (loss) for the periodunverified | $359,563 | $-158,125 | $62,816 | $-103,546 | $-240,388 | $273,393 |
| Total hospice daysunverified | 20,022 | 17,405 | 20,713 | 24,675 | 19,181 | 25,094 |
| Operating marginunverified | 7.2% | -3.4% | 0.9% | -1.7% | -4.3% | 3.7% |