CCN 450670, TOMBALL, 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 | 190 | 194 | 181 | 205 | 194 | 194 |
| Total bed days availableunverified | 70,780 | 69,466 | 66,065 | 70,242 | 71,004 | 70,810 |
| Total facility dischargesunverified | 9,325 | 8,213 | 7,932 | 8,280 | 8,478 | 8,333 |
| Total facility inpatient daysunverified | 44,579 | 42,338 | 43,183 | 39,191 | 37,610 | 35,234 |
| Total patient revenue (gross charges)unverified | $1,860,918,109 | $1,910,455,645 | $2,084,814,962 | $2,201,827,870 | $2,557,209,164 | $2,628,799,040 |
| Contractual allowances and discountsunverified | $1,662,787,050 | $1,699,206,610 | $1,869,724,399 | $1,986,976,490 | $2,310,618,408 | $2,394,252,400 |
| Net patient revenueunverified | $198,131,059 | $211,249,035 | $215,090,563 | $214,851,380 | $246,590,756 | $234,546,640 |
| Total operating expensesunverified | $207,574,497 | $208,437,924 | $212,347,438 | $209,785,673 | $240,383,485 | $231,915,513 |
| Net income from service to patientsunverified | $-9,443,438 | $2,811,111 | $2,743,125 | $5,065,707 | $6,207,271 | $2,631,127 |
| Net incomeunverified | $-4,692,633 | $418,497 | $3,779,499 | $8,285,530 | $7,196,047 | $3,634,368 |
| Cost of uncompensated careunverified | $20,842,438 | $18,420,873 | $18,411,560 | $16,302,396 | $19,849,087 | $18,183,933 |
| Total facility bad debt expenseunverified | $17,712,555 | $22,505,863 | $19,424,261 | $17,530,648 | $18,527,466 | $19,363,702 |
| Charity care charges and uninsured discountsunverified | $205,755,348 | $168,746,920 | $177,988,774 | $172,375,582 | $205,779,891 | $214,548,947 |
| Cost of charity careunverified | $18,828,503 | $16,140,659 | $16,505,460 | $14,806,389 | $18,282,511 | $16,734,593 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,034,191 | $1,436,204 |
| Operating marginunverified | -4.8% | 1.3% | 1.3% | 2.4% | 2.5% | 1.1% |
| Overall cost-to-charge ratiounverified | 11.2% | 10.9% | 10.2% | 9.5% | 9.4% | 8.8% |
| Occupancy rateunverified | 63.0% | 60.9% | 65.4% | 55.8% | 53.0% | 49.8% |
| Average length of stayunverified | 4.8 | 5.2 | 5.4 | 4.7 | 4.4 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 10.0% | 8.8% | 8.7% | 7.8% | 8.3% | 7.8% |
| Charity care cost-to-charge ratiounverified | 9.2% | 9.6% | 9.3% | 8.6% | 8.9% | 7.8% |