CCN 741687, 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 | $3,688,861 | $5,166,888 | $5,291,783 | $5,522,628 | $5,699,848 | $6,421,319 |
| Contractual allowances and discountsunverified | $12,356 | $154,923 | $61,669 | $57,034 | — | — |
| Net patient revenueunverified | $3,676,505 | $5,011,965 | $5,230,114 | $5,465,594 | $5,699,848 | $6,421,319 |
| Total revenue, all sourcesunverified | $3,926,084 | $5,268,173 | $5,348,574 | $5,999,439 | $6,512,468 | $6,421,319 |
| Total operating expensesunverified | $3,178,584 | $4,624,887 | $5,018,756 | $5,488,161 | $5,822,942 | $6,939,425 |
| Net income (loss) for the periodunverified | $747,500 | $643,286 | $329,818 | $511,278 | $689,526 | $-518,106 |
| Total hospice daysunverified | 21,697 | 28,943 | 28,453 | 32,443 | 31,707 | 29,621 |
| Operating marginunverified | 19.0% | 12.2% | 6.2% | 8.5% | 10.6% | -8.1% |