CCN 671778, 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 | $907,105 | $1,984,480 | $1,803,058 | $1,878,502 | $2,432,864 | $3,863,279 |
| Net patient revenueunverified | $907,105 | $1,984,480 | $1,803,058 | $1,878,502 | $2,432,864 | $3,863,279 |
| Total revenue, all sourcesunverified | $1,037,670 | $2,438,347 | $2,219,410 | $2,254,332 | $3,356,839 | $5,058,511 |
| Total operating expensesunverified | $1,272,716 | $2,568,348 | $2,696,761 | $2,783,725 | $3,878,230 | $4,989,823 |
| Net income (loss) for the periodunverified | $-235,046 | $-130,001 | $-477,351 | $-529,393 | $-521,391 | $68,688 |
| Total hospice daysunverified | 5,286 | 12,275 | 11,015 | 11,209 | 13,875 | 20,825 |
| Operating marginunverified | -22.7% | -5.3% | -21.5% | -23.5% | -15.5% | 1.4% |