CCN 450076, 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 | 710 | 739 | 698 | 721 | 756 | 764 |
| Total bed days availableunverified | 259,860 | 269,759 | 254,770 | 263,165 | 276,696 | 278,860 |
| Total facility dischargesunverified | 25,832 | 26,908 | 28,736 | 29,176 | 29,931 | 30,471 |
| Total facility inpatient daysunverified | 194,160 | 203,443 | 209,271 | 229,331 | 237,443 | 239,103 |
| Total patient revenue (gross charges)unverified | $7,950,823,876 | $8,772,955,412 | $9,808,934,036 | $10,931,574,548 | $12,664,604,460 | $12,771,284,355 |
| Contractual allowances and discountsunverified | $4,278,718,389 | $4,789,973,392 | $5,407,910,376 | $6,031,195,566 | $6,601,912,335 | $7,351,862,969 |
| Net patient revenueunverified | $3,672,105,487 | $3,982,982,020 | $4,401,023,660 | $4,900,378,982 | $6,062,692,125 | $5,419,421,386 |
| Total operating expensesunverified | $3,916,508,130 | $4,063,530,890 | $4,502,386,871 | $4,939,599,042 | $5,471,697,134 | $5,937,638,339 |
| Net income from service to patientsunverified | $-244,402,643 | $-80,548,870 | $-101,363,211 | $-39,220,060 | $590,994,991 | $-518,216,953 |
| Net incomeunverified | $697,687,480 | $1,781,607,279 | $36,018,078 | $930,983,722 | $1,454,455,228 | $1,571,105,356 |
| Operating marginunverified | -6.7% | -2.0% | -2.3% | -0.8% | 9.7% | -9.6% |
| Overall cost-to-charge ratiounverified | 49.3% | 46.3% | 45.9% | 45.2% | 43.2% | 46.5% |
| Occupancy rateunverified | 74.7% | 75.4% | 82.1% | 87.1% | 85.8% | 85.7% |
| Average length of stayunverified | 7.5 | 7.6 | 7.3 | 7.9 | 7.9 | 7.8 |