CCN 741624, 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 | $3,788,159 | $3,877,173 | $4,022,102 | $4,591,680 | $5,717,742 | $6,831,780 |
| Contractual allowances and discountsunverified | $6,831 | — | — | — | — | — |
| Net patient revenueunverified | $3,781,328 | $3,877,173 | $4,022,102 | $4,591,680 | $5,717,742 | $6,831,780 |
| Total revenue, all sourcesunverified | $4,579,863 | $4,158,524 | $4,260,042 | $4,858,629 | $6,065,262 | $7,016,524 |
| Total operating expensesunverified | $3,891,344 | $4,249,192 | $4,678,741 | $5,305,477 | $5,923,930 | $6,807,609 |
| Net income (loss) for the periodunverified | $688,519 | $-90,668 | $-418,699 | $-446,848 | $141,332 | $208,915 |
| Total hospice daysunverified | 21,101 | 21,253 | 21,731 | 23,309 | 29,283 | 35,249 |
| Operating marginunverified | 15.0% | -2.2% | -9.8% | -9.2% | 2.3% | 3.0% |