CCN 671783, 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 | $2,971,531 | $2,836,274 | $3,549,783 | $4,537,990 | $5,593,277 | $6,317,851 |
| Contractual allowances and discountsunverified | $179,250 | $200,251 | $196,296 | $105,698 | $315,750 | $366,123 |
| Net patient revenueunverified | $2,792,281 | $2,636,023 | $3,353,487 | $4,432,292 | $5,277,527 | $5,951,728 |
| Total revenue, all sourcesunverified | $2,945,217 | $2,683,122 | $3,353,594 | $4,433,467 | $5,306,736 | $5,977,065 |
| Total operating expensesunverified | $2,630,572 | $3,159,756 | $3,463,711 | $4,290,052 | $5,342,509 | $6,027,102 |
| Net income (loss) for the periodunverified | $314,645 | $-476,634 | $-110,117 | $143,415 | $-35,773 | $-50,037 |
| Total hospice daysunverified | 16,883 | 15,356 | 19,235 | 23,875 | 28,152 | 31,784 |
| Operating marginunverified | 10.7% | -17.8% | -3.3% | 3.2% | -0.7% | -0.8% |