CCN 450184, 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 | 1,335 | 1,341 | 1,374 | 1,417 | 1,410 | 1,433 |
| Total bed days availableunverified | 488,610 | 489,465 | 501,510 | 517,205 | 516,060 | 523,045 |
| Total facility dischargesunverified | 76,891 | 75,463 | 75,203 | 81,575 | 84,586 | 78,729 |
| Total facility inpatient daysunverified | 322,534 | 366,364 | 359,126 | 371,820 | 384,144 | 391,122 |
| Total patient revenue (gross charges)unverified | $7,321,974,079 | $8,092,435,722 | $8,868,628,667 | $9,861,431,654 | $10,873,504,542 | $11,570,232,424 |
| Contractual allowances and discountsunverified | $5,709,796,920 | $6,191,573,581 | $6,862,472,901 | $7,716,254,252 | $8,569,057,819 | $9,234,689,537 |
| Net patient revenueunverified | $1,612,177,159 | $1,900,862,141 | $2,006,155,766 | $2,145,177,402 | $2,304,446,723 | $2,335,542,887 |
| Total operating expensesunverified | $1,534,823,284 | $1,697,883,965 | $1,881,353,038 | $1,989,399,325 | $2,164,218,995 | $2,299,911,949 |
| Net income from service to patientsunverified | $77,353,875 | $202,978,176 | $124,802,728 | $155,778,077 | $140,227,728 | $35,630,938 |
| Net incomeunverified | $139,654,724 | $271,771,367 | $187,742,486 | $183,598,453 | $171,459,138 | $72,231,166 |
| Cost of uncompensated careunverified | $199,347,773 | $208,136,247 | $225,411,917 | $219,602,802 | $230,064,831 | $257,505,902 |
| Total facility bad debt expenseunverified | $225,392,104 | $196,448,605 | $219,233,145 | $209,934,647 | $223,738,554 | $250,857,686 |
| Charity care charges and uninsured discountsunverified | $749,852,856 | $820,391,657 | $844,971,373 | $877,068,527 | $946,235,081 | $1,032,302,557 |
| Cost of charity careunverified | $152,560,095 | $167,635,740 | $179,608,951 | $177,590,555 | $187,202,104 | $208,325,375 |
| Operating marginunverified | 4.8% | 10.7% | 6.2% | 7.3% | 6.1% | 1.5% |
| Overall cost-to-charge ratiounverified | 21.0% | 21.0% | 21.2% | 20.2% | 19.9% | 19.9% |
| Occupancy rateunverified | 66.0% | 74.8% | 71.6% | 71.9% | 74.4% | 74.8% |
| Average length of stayunverified | 4.2 | 4.9 | 4.8 | 4.6 | 4.5 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 13.0% | 12.3% | 12.0% | 11.0% | 10.6% | 11.2% |
| Charity care cost-to-charge ratiounverified | 20.3% | 20.4% | 21.3% | 20.2% | 19.8% | 20.2% |