CCN 450222, CONROE, 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 | 275 | 275 | 275 | 266 | 265 | 265 |
| Total bed days availableunverified | 100,832 | 100,375 | 100,375 | 97,090 | 96,990 | 96,725 |
| Total facility dischargesunverified | 15,552 | 14,629 | 14,021 | 14,043 | 15,716 | 16,795 |
| Total facility inpatient daysunverified | 68,522 | 71,386 | 63,607 | 62,054 | 72,111 | 79,209 |
| Total patient revenue (gross charges)unverified | $2,632,627,890 | $2,806,468,068 | $2,879,141,759 | $3,299,654,338 | $3,900,675,411 | $4,614,804,846 |
| Contractual allowances and discountsunverified | $2,383,556,451 | $2,515,653,871 | $2,604,007,795 | $2,997,639,005 | $3,561,049,998 | $4,256,103,181 |
| Net patient revenueunverified | $249,071,439 | $290,814,197 | $275,133,964 | $302,015,333 | $339,625,413 | $358,701,665 |
| Total operating expensesunverified | $213,745,816 | $225,785,989 | $216,275,184 | $222,068,558 | $244,357,623 | $257,952,826 |
| Net income from service to patientsunverified | $35,325,623 | $65,028,208 | $58,858,780 | $79,946,775 | $95,267,790 | $100,748,839 |
| Net incomeunverified | $35,958,241 | $65,706,080 | $59,769,451 | $80,788,141 | $96,144,164 | $101,571,233 |
| Cost of uncompensated careunverified | $35,274,919 | $33,392,051 | $30,377,925 | $32,307,451 | $34,925,549 | $35,035,588 |
| Total facility bad debt expenseunverified | $31,051,365 | $27,731,831 | $28,663,345 | $24,672,769 | $24,205,434 | $28,801,819 |
| Charity care charges and uninsured discountsunverified | $422,641,385 | $392,334,249 | $370,012,521 | $419,214,373 | $475,112,949 | $583,377,571 |
| Cost of charity careunverified | $32,548,385 | $31,040,586 | $27,907,843 | $30,354,616 | $33,120,680 | $33,250,783 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,984,204 | $8,560,239 |
| Operating marginunverified | 14.2% | 22.4% | 21.4% | 26.5% | 28.1% | 28.1% |
| Overall cost-to-charge ratiounverified | 8.1% | 8.0% | 7.5% | 6.7% | 6.3% | 5.6% |
| Occupancy rateunverified | 68.0% | 71.1% | 63.4% | 63.9% | 74.3% | 81.9% |
| Average length of stayunverified | 4.4 | 4.9 | 4.5 | 4.4 | 4.6 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 16.5% | 14.8% | 14.0% | 14.5% | 14.3% | 13.6% |
| Charity care cost-to-charge ratiounverified | 7.7% | 7.9% | 7.5% | 7.2% | 7.0% | 5.7% |