CCN 971532, 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 | $285,975 | $628,376 | $750,822 | $887,399 | $917,010 | $713,984 |
| Contractual allowances and discountsunverified | — | $11,306 | — | — | $8,230 | $2,134 |
| Net patient revenueunverified | $285,975 | $617,070 | $750,822 | $887,399 | $908,780 | $711,850 |
| Total revenue, all sourcesunverified | $299,664 | $626,885 | $772,122 | $1,119,283 | $1,167,632 | $959,196 |
| Total operating expensesunverified | $275,892 | $531,744 | $774,852 | $1,094,041 | $1,174,236 | $915,884 |
| Net income (loss) for the periodunverified | $23,772 | $95,141 | $-2,730 | $25,242 | $-6,604 | $43,312 |
| Total hospice daysunverified | 1,779 | 2,786 | 4,954 | 5,354 | 6,231 | 4,935 |
| Operating marginunverified | 7.9% | 15.2% | -0.4% | 2.3% | -0.6% | 4.5% |