CCN 671735, 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 | $722,860 | $641,139 | $1,332,522 | $2,015,211 | $2,094,382 | $3,029,306 |
| Contractual allowances and discountsunverified | $208,352 | $130,658 | $74,009 | $393,320 | $364,206 | $588,278 |
| Net patient revenueunverified | $514,508 | $510,481 | $1,258,513 | $1,621,891 | $1,730,176 | $2,441,028 |
| Total revenue, all sourcesunverified | $503,985 | $443,159 | $1,346,196 | $1,645,297 | $1,815,893 | $2,544,606 |
| Total operating expensesunverified | $397,254 | $477,534 | $1,185,171 | $1,322,832 | $1,399,944 | $1,685,712 |
| Net income (loss) for the periodunverified | $106,731 | $-34,375 | $161,025 | $322,465 | $415,949 | $858,894 |
| Total hospice daysunverified | 2,699 | 3,379 | 7,490 | 8,782 | 8,880 | 13,125 |
| Operating marginunverified | 21.2% | -7.8% | 12.0% | 19.6% | 22.9% | 33.8% |