CCN 741611, THE WOODLANDS, 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 | $3,275,389 | $3,443,896 | $2,214,705 | $4,813,158 | $5,568,146 | $7,063,207 |
| Contractual allowances and discountsunverified | $129,934 | $94,301 | $139,860 | $265,175 | — | $421,566 |
| Net patient revenueunverified | $3,145,455 | $3,349,595 | $2,074,845 | $4,547,983 | $5,568,146 | $6,641,641 |
| Total revenue, all sourcesunverified | $3,740,722 | $3,858,806 | $2,201,816 | $4,746,758 | $5,568,146 | $154,930,192 |
| Total operating expensesunverified | $3,302,593 | $3,756,975 | $2,979,712 | $4,418,517 | $5,013,631 | $187,011,824 |
| Net income (loss) for the periodunverified | $438,129 | $101,831 | $-777,896 | $328,241 | $554,515 | $-32,081,632 |
| Total hospice daysunverified | 17,828 | 18,430 | 11,539 | 24,931 | 31,321 | 45,691 |
| Operating marginunverified | 11.7% | 2.6% | -35.3% | 6.9% | 10.0% | -20.7% |