CCN 741647, 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 | $1,674,128 | $1,579,082 | $1,284,748 | $1,195,484 | $707,403 | $563,970 |
| Contractual allowances and discountsunverified | — | — | $243,105 | — | — | — |
| Net patient revenueunverified | $1,674,128 | $1,579,082 | $1,041,643 | $1,195,484 | $707,403 | $563,970 |
| Total revenue, all sourcesunverified | $1,809,452 | $1,585,644 | $1,041,643 | $1,305,725 | $710,501 | $571,376 |
| Total operating expensesunverified | $1,724,125 | $1,670,825 | $1,067,225 | $1,368,265 | $873,097 | $575,573 |
| Net income (loss) for the periodunverified | $85,327 | $-85,181 | $-25,582 | $-62,540 | $-162,596 | $-4,197 |
| Total hospice daysunverified | 10,399 | 9,680 | 7,515 | 6,712 | 5,204 | 3,646 |
| Operating marginunverified | 4.7% | -5.4% | -2.5% | -4.8% | -22.9% | -0.7% |