CCN 450610, 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 | 444 | 444 | 444 | 444 | 444 | 444 |
| Total bed days availableunverified | 162,504 | 162,420 | 162,060 | 162,060 | 162,060 | 162,060 |
| Total facility dischargesunverified | 23,656 | 22,920 | 22,481 | 23,687 | 24,541 | 22,646 |
| Total facility inpatient daysunverified | 93,234 | 97,350 | 95,047 | 98,309 | 103,598 | 101,206 |
| Total patient revenue (gross charges)unverified | $2,123,674,800 | $2,223,777,872 | $2,381,485,966 | $2,754,869,494 | $3,022,057,331 | $3,162,266,438 |
| Contractual allowances and discountsunverified | $1,622,120,271 | $1,673,542,487 | $1,806,999,612 | $2,094,331,075 | $2,317,651,389 | $2,459,897,200 |
| Net patient revenueunverified | $501,554,529 | $550,235,385 | $574,486,354 | $660,538,419 | $704,405,942 | $702,369,238 |
| Total operating expensesunverified | $520,795,146 | $551,027,979 | $584,932,913 | $646,329,049 | $690,452,503 | $717,102,721 |
| Net income from service to patientsunverified | $-19,240,617 | $-792,594 | $-10,446,559 | $14,209,370 | $13,953,439 | $-14,733,483 |
| Net incomeunverified | $3,013,960 | $21,742,261 | $4,755,384 | $20,307,881 | $20,856,508 | $-6,338,246 |
| Cost of uncompensated careunverified | $47,378,512 | $50,413,530 | $52,590,599 | $47,237,292 | $53,094,280 | $58,614,356 |
| Total facility bad debt expenseunverified | $48,131,430 | $41,632,856 | $46,807,503 | $45,360,437 | $48,683,862 | $52,141,572 |
| Charity care charges and uninsured discountsunverified | $143,928,180 | $156,759,287 | $157,820,174 | $151,123,727 | $167,103,891 | $184,447,448 |
| Cost of charity careunverified | $35,512,884 | $40,006,709 | $40,695,318 | $36,437,718 | $41,724,071 | $46,425,086 |
| Operating marginunverified | -3.8% | -0.1% | -1.8% | 2.2% | 2.0% | -2.1% |
| Overall cost-to-charge ratiounverified | 24.5% | 24.8% | 24.6% | 23.5% | 22.8% | 22.7% |
| Occupancy rateunverified | 57.4% | 59.9% | 58.6% | 60.7% | 63.9% | 62.4% |
| Average length of stayunverified | 3.9 | 4.2 | 4.2 | 4.2 | 4.2 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 9.1% | 9.1% | 9.0% | 7.3% | 7.7% | 8.2% |
| Charity care cost-to-charge ratiounverified | 24.7% | 25.5% | 25.8% | 24.1% | 25.0% | 25.2% |