CCN 450035, 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 facility beds availableunverified | 181 | 181 | 185 | 156 | 156 | 131 |
| Total bed days availableunverified | 66,246 | 66,065 | 70,551 | 62,682 | 56,784 | 48,077 |
| Total facility dischargesunverified | 10,414 | 10,701 | 9,194 | 8,061 | 6,502 | 6,891 |
| Total facility inpatient daysunverified | 50,262 | 56,924 | 43,715 | 37,377 | 31,868 | 31,389 |
| Total patient revenue (gross charges)unverified | $1,199,171,449 | $1,353,042,999 | $1,257,342,801 | $1,142,030,249 | $751,259,822 | $752,137,073 |
| Contractual allowances and discountsunverified | $1,017,126,924 | $1,119,006,050 | $1,014,732,686 | $941,104,466 | $575,656,670 | $574,689,592 |
| Net patient revenueunverified | $182,044,525 | $234,036,949 | $242,610,115 | $200,925,783 | $175,603,152 | $177,447,481 |
| Total operating expensesunverified | $227,557,568 | $257,870,598 | $257,591,871 | $238,086,328 | $180,747,799 | $220,969,203 |
| Net income from service to patientsunverified | $-45,513,043 | $-23,833,649 | $-14,981,756 | $-37,160,545 | $-5,144,647 | $-43,521,722 |
| Net incomeunverified | $-21,704,776 | $1,904,680 | $-6,063,312 | $-36,831,706 | $-36,608,417 | $-43,129,574 |
| Cost of uncompensated careunverified | $30,089,108 | $29,125,126 | $26,321,615 | $27,380,954 | $22,527,113 | $1,381,332 |
| Total facility bad debt expenseunverified | $56,319,702 | $34,159,868 | $25,105,444 | $34,296,996 | $14,917,563 | — |
| Charity care charges and uninsured discountsunverified | $135,479,688 | $143,146,829 | $125,128,018 | $116,463,748 | $82,847,266 | $5,093,180 |
| Cost of charity careunverified | $21,193,240 | $23,493,044 | $21,901,532 | $21,108,454 | $19,059,503 | $1,381,332 |
| Charges for insured patients' liabilityunverified | — | — | — | $521,215 | — | — |
| Operating marginunverified | -25.0% | -10.2% | -6.2% | -18.5% | -2.9% | -24.5% |
| Overall cost-to-charge ratiounverified | 19.0% | 19.1% | 20.5% | 20.8% | 24.1% | 29.4% |
| Occupancy rateunverified | 75.9% | 86.2% | 62.0% | 59.6% | 56.1% | 65.3% |
| Average length of stayunverified | 4.8 | 5.3 | 4.8 | 4.6 | 4.9 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 13.2% | 11.3% | 10.2% | 11.5% | 12.5% | 0.6% |
| Charity care cost-to-charge ratiounverified | 15.6% | 16.4% | 17.5% | 18.1% | 23.0% | 27.1% |