CCN 671724, 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 | $75,503 | $-276,545 | $2,142,292 | $8,952 | $74,294 | $1,635,024 |
| Contractual allowances and discountsunverified | — | — | $380,081 | — | — | — |
| Net patient revenueunverified | $75,503 | $-276,545 | $1,762,211 | $8,952 | $74,294 | $1,635,024 |
| Total revenue, all sourcesunverified | $1,385,908 | $1,433,043 | $2,042,545 | $1,520,995 | $1,947,720 | $1,636,128 |
| Total operating expensesunverified | $1,019,913 | $1,149,053 | $1,872,604 | $1,997,322 | $1,867,103 | $1,693,240 |
| Net income (loss) for the periodunverified | $365,995 | $283,990 | $169,941 | $-476,327 | $80,617 | $-57,112 |
| Total hospice daysunverified | 6,467 | 8,134 | 12,326 | 8,952 | 74,294 | 8,841 |
| Operating marginunverified | 26.4% | 19.8% | 8.3% | -31.3% | 4.1% | -3.5% |