CCN 741646, 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 | $3,049,371 | $3,444,848 | $3,867,975 | $4,765,326 | $5,760,913 | $4,548,613 |
| Contractual allowances and discountsunverified | — | $331,997 | $75,375 | $914,781 | — | $1,415,444 |
| Net patient revenueunverified | $3,049,371 | $3,112,851 | $3,792,600 | $3,850,545 | $5,760,913 | $3,133,169 |
| Total revenue, all sourcesunverified | $3,350,621 | $3,197,964 | $3,792,600 | $3,850,545 | $5,760,913 | $3,133,169 |
| Total operating expensesunverified | $2,634,114 | $2,607,769 | $3,181,160 | $3,243,134 | $4,817,361 | $4,297,473 |
| Net income (loss) for the periodunverified | $716,507 | $590,195 | $611,440 | $607,411 | $943,552 | $-1,164,304 |
| Total hospice daysunverified | 18,234 | 21,033 | 23,953 | 27,913 | 32,580 | 31,372 |
| Operating marginunverified | 21.4% | 18.5% | 16.1% | 15.8% | 16.4% | -37.2% |