CCN 671745, 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 | $7,886,430 | $7,856,637 | $6,845,239 | $8,135,226 | $8,488,598 | $9,335,683 |
| Contractual allowances and discountsunverified | $1,370,825 | $1,014,539 | $226,875 | $1,214,607 | $1,602,865 | $2,201,366 |
| Net patient revenueunverified | $6,515,605 | $6,842,098 | $6,618,364 | $6,920,619 | $6,885,733 | $7,134,317 |
| Total revenue, all sourcesunverified | $6,839,530 | $7,025,964 | $7,307,348 | $7,675,942 | $7,596,618 | $7,565,982 |
| Total operating expensesunverified | $5,220,467 | $5,852,965 | $6,778,644 | $6,802,529 | $6,942,809 | $6,825,343 |
| Net income (loss) for the periodunverified | $1,619,063 | $1,172,999 | $528,704 | $873,413 | $653,809 | $740,639 |
| Total hospice daysunverified | 30,547 | 31,835 | 29,725 | 31,507 | 26,980 | 26,909 |
| Operating marginunverified | 23.7% | 16.7% | 7.2% | 11.4% | 8.6% | 9.8% |