CCN 450193, 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 | 628 | 628 | 628 | 628 | 648 | 643 |
| Total bed days availableunverified | 229,848 | 229,220 | 229,220 | 229,220 | 237,032 | 234,695 |
| Total facility dischargesunverified | 21,393 | 21,350 | 20,903 | 21,534 | 23,355 | 27,165 |
| Total facility inpatient daysunverified | 141,428 | 149,117 | 147,547 | 156,520 | 162,994 | 181,314 |
| Total patient revenue (gross charges)unverified | $4,022,946,654 | $4,430,345,016 | $4,759,962,959 | $5,444,279,587 | $6,763,660,852 | $8,120,295,109 |
| Contractual allowances and discountsunverified | $3,106,602,699 | $3,405,703,718 | $3,713,872,234 | $4,341,804,151 | $5,492,405,902 | $6,672,707,875 |
| Net patient revenueunverified | $916,343,955 | $1,024,641,298 | $1,046,090,725 | $1,102,475,436 | $1,271,254,950 | $1,447,587,234 |
| Total operating expensesunverified | $1,006,165,250 | $1,062,427,462 | $1,120,131,557 | $1,207,189,125 | $1,344,587,827 | $1,479,723,389 |
| Net income from service to patientsunverified | $-89,821,295 | $-37,786,164 | $-74,040,832 | $-104,713,689 | $-73,332,877 | $-32,136,155 |
| Net incomeunverified | $-45,461,335 | $5,993,907 | $-56,875,993 | $-64,802,189 | $-47,999,272 | $-5,671,250 |
| Cost of uncompensated careunverified | $42,527,933 | $36,735,031 | $36,740,504 | $41,282,164 | $35,718,886 | $37,340,864 |
| Total facility bad debt expenseunverified | $32,065,025 | $24,204,442 | $40,429,888 | $41,079,939 | $47,531,240 | $54,789,530 |
| Charity care charges and uninsured discountsunverified | $125,398,124 | $123,253,601 | $115,032,525 | $147,672,152 | $148,126,990 | $171,315,387 |
| Cost of charity careunverified | $33,924,232 | $30,795,729 | $27,143,444 | $32,206,206 | $27,056,635 | $28,256,332 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $16,957,009 | $4,589,686 |
| Operating marginunverified | -9.8% | -3.7% | -7.1% | -9.5% | -5.8% | -2.2% |
| Overall cost-to-charge ratiounverified | 25.0% | 24.0% | 23.5% | 22.2% | 19.9% | 18.2% |
| Occupancy rateunverified | 61.5% | 65.1% | 64.4% | 68.3% | 68.8% | 77.3% |
| Average length of stayunverified | 6.6 | 7.0 | 7.1 | 7.3 | 7.0 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.5% | 3.3% | 3.4% | 2.7% | 2.5% |
| Charity care cost-to-charge ratiounverified | 27.1% | 25.0% | 23.6% | 21.8% | 18.3% | 16.5% |