CCN 671765, BELLAIRE, 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 | $2,148,485 | $2,246,973 | $2,387,521 | $3,815,056 | $4,607,839 | $4,606,430 |
| Contractual allowances and discountsunverified | — | $31,286 | $30,632 | $129,807 | $199,315 | $203,006 |
| Net patient revenueunverified | $2,148,485 | $2,215,687 | $2,356,889 | $3,685,249 | $4,408,524 | $4,403,424 |
| Total revenue, all sourcesunverified | $2,239,049 | $2,215,693 | $2,372,583 | $3,685,581 | $4,415,624 | $4,407,294 |
| Total operating expensesunverified | $1,892,907 | $2,258,848 | $2,155,538 | $3,128,386 | $3,929,878 | $3,715,674 |
| Net income (loss) for the periodunverified | $346,142 | $-43,155 | $217,045 | $557,195 | $485,746 | $691,620 |
| Total hospice daysunverified | 14,081 | 14,224 | 14,596 | 21,662 | 25,595 | 24,811 |
| Operating marginunverified | 15.5% | -1.9% | 9.1% | 15.1% | 11.0% | 15.7% |