CCN 450659, 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 | 147 | 147 | 147 | 147 | 156 | 156 |
| Total bed days availableunverified | 53,070 | 53,655 | 53,655 | 53,655 | 56,726 | 56,940 |
| Total facility dischargesunverified | 3,940 | 3,792 | 4,091 | 4,438 | 5,342 | 6,144 |
| Total facility inpatient daysunverified | 22,089 | 19,169 | 21,438 | 25,298 | 30,334 | 34,498 |
| Total patient revenue (gross charges)unverified | $1,018,509,132 | $1,307,767,244 | $1,563,913,582 | $1,905,065,910 | $2,605,722,911 | $3,223,872,566 |
| Contractual allowances and discountsunverified | $921,288,662 | $1,174,586,935 | $1,418,270,995 | $1,734,900,393 | $2,372,811,314 | $2,961,625,607 |
| Net patient revenueunverified | $97,220,470 | $133,180,309 | $145,642,587 | $170,165,517 | $232,911,597 | $262,246,959 |
| Total operating expensesunverified | $116,063,980 | $144,650,710 | $157,790,730 | $188,924,415 | $257,814,999 | $284,003,673 |
| Net income from service to patientsunverified | $-18,843,510 | $-11,470,401 | $-12,148,143 | $-18,758,898 | $-24,903,402 | $-21,756,714 |
| Net incomeunverified | $-15,378,118 | $-8,992,878 | $-9,125,127 | $-14,352,348 | $-21,160,288 | $-18,243,323 |
| Cost of uncompensated careunverified | $5,518,536 | $5,114,620 | $4,930,437 | $6,520,238 | $10,027,524 | $14,736,625 |
| Total facility bad debt expenseunverified | $5,437,424 | $5,725,776 | $5,402,142 | $5,161,008 | $4,254,934 | $11,072,772 |
| Charity care charges and uninsured discountsunverified | $50,850,796 | $46,407,045 | $49,778,540 | $74,527,410 | $114,861,120 | $185,508,443 |
| Cost of charity careunverified | $4,796,847 | $4,504,323 | $4,320,669 | $6,020,319 | $9,647,332 | $13,886,574 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,241,270 | $2,839,039 |
| Operating marginunverified | -19.4% | -8.6% | -8.3% | -11.0% | -10.7% | -8.3% |
| Overall cost-to-charge ratiounverified | 11.4% | 11.1% | 10.1% | 9.9% | 9.9% | 8.8% |
| Occupancy rateunverified | 41.6% | 35.7% | 40.0% | 47.1% | 53.5% | 60.6% |
| Average length of stayunverified | 5.6 | 5.1 | 5.2 | 5.7 | 5.7 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 3.5% | 3.1% | 3.5% | 3.9% | 5.2% |
| Charity care cost-to-charge ratiounverified | 9.4% | 9.7% | 8.7% | 8.1% | 8.4% | 7.5% |