CCN 450674, 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 | 256 | 256 | 253 | 252 | 252 | 235 |
| Total bed days availableunverified | 93,696 | 93,440 | 92,345 | 92,133 | 92,232 | 85,775 |
| Total facility dischargesunverified | 14,221 | 13,563 | 13,936 | 12,836 | 12,128 | 11,640 |
| Total facility inpatient daysunverified | 113,615 | 100,121 | 97,490 | 91,399 | 89,162 | 84,898 |
| Total patient revenue (gross charges)unverified | $2,161,651,377 | $2,247,743,512 | $2,417,911,159 | $2,561,199,396 | $2,712,154,068 | $2,931,165,146 |
| Contractual allowances and discountsunverified | $1,760,279,389 | $1,859,246,679 | $2,042,308,348 | $2,125,839,874 | $2,272,782,446 | $2,458,760,525 |
| Net patient revenueunverified | $401,371,988 | $388,496,833 | $375,602,811 | $435,359,522 | $439,371,622 | $472,404,621 |
| Total operating expensesunverified | $175,801,424 | $168,218,833 | $175,481,822 | $139,818,353 | $94,099,266 | $69,494,215 |
| Net income from service to patientsunverified | $225,570,564 | $220,278,000 | $200,120,989 | $295,541,169 | $345,272,356 | $402,910,406 |
| Net incomeunverified | $233,411,087 | $224,928,186 | $204,877,012 | $300,263,042 | $351,447,478 | $408,250,748 |
| Cost of uncompensated careunverified | $5,360,685 | $4,397,144 | $5,287,023 | $4,989,375 | $5,245,252 | $7,737,102 |
| Total facility bad debt expenseunverified | $12,262,084 | $12,065,097 | $10,829,493 | $12,726,137 | $9,265,875 | $11,124,642 |
| Charity care charges and uninsured discountsunverified | $38,936,768 | $30,385,317 | $41,459,282 | $34,447,085 | $39,676,785 | $71,049,793 |
| Cost of charity careunverified | $4,092,603 | $3,207,032 | $4,262,974 | $3,797,581 | $4,351,871 | $6,773,241 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $550,059 | $372,393 |
| Operating marginunverified | 56.2% | 56.7% | 53.3% | 67.9% | 78.6% | 85.3% |
| Overall cost-to-charge ratiounverified | 8.1% | 7.5% | 7.3% | 5.5% | 3.5% | 2.4% |
| Occupancy rateunverified | 121.3% | 107.2% | 105.6% | 99.2% | 96.7% | 99.0% |
| Average length of stayunverified | 8.0 | 7.4 | 7.0 | 7.1 | 7.4 | 7.3 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.6% | 3.0% | 3.6% | 5.6% | 11.1% |
| Charity care cost-to-charge ratiounverified | 10.5% | 10.6% | 10.3% | 11.0% | 11.0% | 9.5% |