CCN 450068, 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 | 1,041 | 1,067 | 1,076 | 1,089 | 1,137 | 1,136 |
| Total bed days availableunverified | 370,979 | 379,758 | 386,535 | 394,065 | 413,156 | 412,722 |
| Total facility dischargesunverified | 45,614 | 46,596 | 48,209 | 49,708 | 54,207 | 53,763 |
| Total facility inpatient daysunverified | 270,946 | 292,145 | 309,899 | 315,551 | 339,406 | 348,169 |
| Total patient revenue (gross charges)unverified | $7,338,646,474 | $8,742,385,841 | $9,482,294,627 | $10,474,168,281 | $11,646,723,989 | $12,447,727,853 |
| Contractual allowances and discountsunverified | $5,582,896,500 | $6,599,855,563 | $7,121,827,934 | $7,833,467,612 | $8,658,938,566 | $9,504,427,607 |
| Net patient revenueunverified | $1,755,749,974 | $2,142,530,278 | $2,360,466,693 | $2,640,700,669 | $2,987,785,423 | $2,943,300,246 |
| Total operating expensesunverified | $1,755,529,616 | $2,076,993,632 | $2,278,175,687 | $2,566,831,318 | $2,903,280,872 | $3,077,060,706 |
| Net income from service to patientsunverified | $220,358 | $65,536,646 | $82,291,006 | $73,869,351 | $84,504,551 | $-133,760,460 |
| Net incomeunverified | $90,036,727 | $158,917,801 | $191,269,327 | $152,507,638 | $167,696,950 | $-25,779,924 |
| Cost of uncompensated careunverified | $135,775,923 | $156,969,460 | $165,002,155 | $138,596,710 | $147,892,901 | $179,232,851 |
| Total facility bad debt expenseunverified | $131,124,870 | $137,746,034 | $151,507,846 | $124,477,807 | $124,392,541 | $151,398,358 |
| Charity care charges and uninsured discountsunverified | $498,644,618 | $671,436,360 | $670,935,345 | $587,009,859 | $616,884,563 | $686,304,131 |
| Cost of charity careunverified | $109,685,648 | $130,278,326 | $134,826,199 | $114,193,977 | $123,627,826 | $149,404,039 |
| Operating marginunverified | 0.0% | 3.1% | 3.5% | 2.8% | 2.8% | -4.5% |
| Overall cost-to-charge ratiounverified | 23.9% | 23.8% | 24.0% | 24.5% | 24.9% | 24.7% |
| Occupancy rateunverified | 73.0% | 76.9% | 80.2% | 80.1% | 82.1% | 84.4% |
| Average length of stayunverified | 5.9 | 6.3 | 6.4 | 6.3 | 6.3 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 7.7% | 7.6% | 7.2% | 5.4% | 5.1% | 5.8% |
| Charity care cost-to-charge ratiounverified | 22.0% | 19.4% | 20.1% | 19.5% | 20.0% | 21.8% |