CCN 741668, HOUSTON, TX · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,580,260 | $1,657,724 | $1,059,849 | $863,000 | $744,600 | $303,985 |
| Contractual allowances and discountsunverified | $35,971 | $197,938 | $154,718 | $142,809 | $63,752 | $8,943 |
| Net patient revenueunverified | $1,544,289 | $1,459,786 | $905,131 | $720,191 | $680,848 | $295,042 |
| Total revenue, all sourcesunverified | $1,544,289 | $1,670,320 | $1,498,751 | $804,064 | $680,850 | $316,408 |
| Total operating expensesunverified | $1,463,025 | $1,636,926 | $1,243,048 | $836,148 | $574,878 | $310,940 |
| Net income (loss) for the periodunverified | $81,264 | $33,394 | $255,703 | $-32,084 | $105,972 | $5,468 |
| Total hospice daysunverified | 8,701 | 9,527 | 6,114 | 4,315 | 3,723 | 1,486 |
| Operating marginunverified | 5.3% | 2.0% | 17.1% | -4.0% | 15.6% | 1.7% |