CCN 450644, 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 | 232 | 209 | 222 | 223 | 223 | 223 |
| Total bed days availableunverified | 84,792 | 76,285 | 80,961 | 81,395 | 81,618 | 81,395 |
| Total facility dischargesunverified | 11,972 | 10,665 | 9,250 | 8,997 | 10,413 | 9,761 |
| Total facility inpatient daysunverified | 60,267 | 55,982 | 44,149 | 38,984 | 43,094 | 42,442 |
| Total patient revenue (gross charges)unverified | $1,869,090,741 | $1,924,929,173 | $2,030,061,126 | $2,227,768,627 | $2,950,756,359 | $3,057,468,330 |
| Contractual allowances and discountsunverified | $1,658,887,225 | $1,715,095,698 | $1,825,461,104 | $2,001,413,394 | $2,683,457,878 | $2,802,055,511 |
| Net patient revenueunverified | $210,203,516 | $209,833,475 | $204,600,022 | $226,355,233 | $267,298,481 | $255,412,819 |
| Total operating expensesunverified | $213,560,661 | $211,962,776 | $206,961,134 | $220,156,649 | $248,374,577 | $240,770,357 |
| Net income from service to patientsunverified | $-3,357,145 | $-2,129,301 | $-2,361,112 | $6,198,584 | $18,923,904 | $14,642,462 |
| Net incomeunverified | $821,765 | $1,790,665 | $3,916,741 | $10,370,183 | $21,319,026 | $15,298,348 |
| Cost of uncompensated careunverified | $27,170,513 | $22,923,616 | $24,075,054 | $26,771,498 | $35,206,734 | $34,207,528 |
| Total facility bad debt expenseunverified | $28,032,939 | $24,371,467 | $25,681,255 | $23,025,051 | $26,932,589 | $36,444,099 |
| Charity care charges and uninsured discountsunverified | $252,875,238 | $220,223,770 | $255,238,560 | $294,928,851 | $433,490,910 | $459,213,802 |
| Cost of charity careunverified | $24,210,077 | $20,496,125 | $21,552,142 | $24,718,086 | $33,193,719 | $31,741,992 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,224,429 | $3,054,090 | $2,096,761 |
| Operating marginunverified | -1.6% | -1.0% | -1.2% | 2.7% | 7.1% | 5.7% |
| Overall cost-to-charge ratiounverified | 11.4% | 11.0% | 10.2% | 9.9% | 8.4% | 7.9% |
| Occupancy rateunverified | 71.1% | 73.4% | 54.5% | 47.9% | 52.8% | 52.1% |
| Average length of stayunverified | 5.0 | 5.2 | 4.8 | 4.3 | 4.1 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 12.7% | 10.8% | 11.6% | 12.2% | 14.2% | 14.2% |
| Charity care cost-to-charge ratiounverified | 9.6% | 9.3% | 8.4% | 8.4% | 7.7% | 6.9% |