CCN 450358, 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 | 1,116 | 1,003 | 966 | 976 | 1,000 | 1,054 |
| Total bed days availableunverified | 408,484 | 366,212 | 352,489 | 356,111 | 366,193 | 384,684 |
| Total facility dischargesunverified | 36,075 | 39,101 | 38,630 | 39,496 | 42,609 | 42,731 |
| Total facility inpatient daysunverified | 243,823 | 279,322 | 266,932 | 275,284 | 288,896 | 297,766 |
| Total patient revenue (gross charges)unverified | $9,603,397,809 | $11,936,706,907 | $12,701,814,350 | $14,139,699,590 | $15,753,642,046 | $17,452,757,158 |
| Contractual allowances and discountsunverified | $7,489,006,634 | $9,485,042,527 | $10,073,721,373 | $11,291,549,589 | $12,652,901,763 | $14,166,149,334 |
| Net patient revenueunverified | $2,114,391,175 | $2,451,664,380 | $2,628,092,977 | $2,848,150,001 | $3,100,740,283 | $3,286,607,824 |
| Total operating expensesunverified | $2,073,143,248 | $2,279,010,308 | $2,492,735,760 | $2,707,659,970 | $2,900,371,131 | $3,151,522,378 |
| Net income from service to patientsunverified | $41,247,927 | $172,654,072 | $135,357,217 | $140,490,031 | $200,369,152 | $135,085,446 |
| Net incomeunverified | $118,681,727 | $249,134,356 | $230,909,140 | $237,986,583 | $303,200,048 | $231,287,759 |
| Cost of uncompensated careunverified | $58,608,529 | $68,961,475 | $65,318,508 | $73,150,653 | $84,720,569 | $101,742,045 |
| Total facility bad debt expenseunverified | $24,300,460 | $38,108,350 | $35,121,061 | $38,747,748 | $34,369,007 | $22,261,112 |
| Charity care charges and uninsured discountsunverified | $295,999,603 | $369,903,048 | $364,264,092 | $400,433,292 | $428,139,030 | $523,868,054 |
| Cost of charity careunverified | $53,776,833 | $61,005,829 | $58,885,497 | $66,317,093 | $78,784,739 | $97,698,559 |
| Charges for insured patients' liabilityunverified | — | — | — | $16,786,919 | $15,549,037 | $30,565,273 |
| Operating marginunverified | 2.0% | 7.0% | 5.2% | 4.9% | 6.5% | 4.1% |
| Overall cost-to-charge ratiounverified | 21.6% | 19.1% | 19.6% | 19.1% | 18.4% | 18.1% |
| Occupancy rateunverified | 59.7% | 76.3% | 75.7% | 77.3% | 78.9% | 77.4% |
| Average length of stayunverified | 6.8 | 7.1 | 6.9 | 7.0 | 6.8 | 7.0 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 3.0% | 2.6% | 2.7% | 2.9% | 3.2% |
| Charity care cost-to-charge ratiounverified | 18.2% | 16.5% | 16.2% | 16.6% | 18.4% | 18.6% |