CCN 741741, 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 | $1,657,414 | $2,885,250 | $3,441,757 | $3,522,025 | $3,809,900 | $8,276,824 |
| Contractual allowances and discountsunverified | $258,316 | $611,657 | $600,727 | $377,663 | $427,709 | $3,538,374 |
| Net patient revenueunverified | $1,399,098 | $2,273,593 | $2,841,030 | $3,144,362 | $3,382,191 | $4,738,450 |
| Total revenue, all sourcesunverified | $1,460,816 | $2,391,793 | $2,548,668 | $2,984,469 | $2,955,875 | $4,254,515 |
| Total operating expensesunverified | $1,438,055 | $2,138,133 | $2,798,027 | $3,008,910 | $3,242,565 | $4,603,087 |
| Net income (loss) for the periodunverified | $22,761 | $253,660 | $-249,359 | $-24,441 | $-286,690 | $-348,572 |
| Total hospice daysunverified | 8,011 | 14,174 | 16,845 | 17,208 | 18,513 | 25,373 |
| Operating marginunverified | 1.6% | 10.6% | -9.8% | -0.8% | -9.7% | -8.2% |