CCN 971515, 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 | $403,713 | $284,240 | $370,086 | $2,091,641 | $1,317,922 | $1,256,344 |
| Net patient revenueunverified | $403,713 | $284,240 | $370,086 | $2,091,641 | $1,317,922 | $1,256,344 |
| Total revenue, all sourcesunverified | $407,548 | $301,240 | $370,086 | $2,091,641 | $1,317,922 | $1,256,350 |
| Total operating expensesunverified | $275,647 | $390,621 | $421,384 | $1,563,172 | $1,007,179 | $1,284,166 |
| Net income (loss) for the periodunverified | $131,901 | $-89,381 | $-51,298 | $528,469 | $310,743 | $-27,816 |
| Total hospice daysunverified | 1,983 | 1,405 | 1,402 | 11,100 | 11,845 | 6,522 |
| Operating marginunverified | 32.4% | -29.7% | -13.9% | 25.3% | 23.6% | -2.2% |