CCN 450684, HUMBLE, 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 | 242 | 242 | 227 | 227 | 250 | 257 |
| Total bed days availableunverified | 88,572 | 88,330 | 82,855 | 82,855 | 91,500 | 93,805 |
| Total facility dischargesunverified | 14,273 | 14,555 | 15,037 | 15,952 | 16,858 | 18,379 |
| Total facility inpatient daysunverified | 62,421 | 80,273 | 76,019 | 75,139 | 81,077 | 83,735 |
| Total patient revenue (gross charges)unverified | $1,393,679,105 | $1,692,294,541 | $1,864,717,471 | $2,130,535,784 | $2,376,526,595 | $2,665,481,517 |
| Contractual allowances and discountsunverified | $1,097,232,407 | $1,332,360,403 | $1,483,566,513 | $1,717,015,814 | $1,933,031,127 | $2,208,002,761 |
| Net patient revenueunverified | $296,446,698 | $359,934,138 | $381,150,958 | $413,519,970 | $443,495,468 | $457,478,756 |
| Total operating expensesunverified | $273,977,802 | $333,315,413 | $360,748,512 | $375,582,247 | $403,607,865 | $432,686,161 |
| Net income from service to patientsunverified | $22,468,896 | $26,618,725 | $20,402,446 | $37,937,723 | $39,887,603 | $24,792,595 |
| Net incomeunverified | $35,060,242 | $42,085,400 | $26,136,974 | $44,048,675 | $45,798,980 | $30,972,269 |
| Cost of uncompensated careunverified | $42,246,286 | $43,199,536 | $44,973,176 | $43,826,986 | $48,963,445 | $59,184,368 |
| Total facility bad debt expenseunverified | $54,517,103 | $50,020,986 | $52,782,520 | $55,377,099 | $63,450,346 | $65,451,738 |
| Charity care charges and uninsured discountsunverified | $172,151,970 | $172,005,114 | $181,443,131 | $194,667,430 | $228,486,490 | $272,980,957 |
| Cost of charity careunverified | $32,087,805 | $33,569,743 | $35,065,554 | $34,065,393 | $38,614,153 | $48,426,667 |
| Operating marginunverified | 7.6% | 7.4% | 5.4% | 9.2% | 9.0% | 5.4% |
| Overall cost-to-charge ratiounverified | 19.7% | 19.7% | 19.3% | 17.6% | 17.0% | 16.2% |
| Occupancy rateunverified | 70.5% | 90.9% | 91.7% | 90.7% | 88.6% | 89.3% |
| Average length of stayunverified | 4.4 | 5.5 | 5.1 | 4.7 | 4.8 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 15.4% | 13.0% | 12.5% | 11.7% | 12.1% | 13.7% |
| Charity care cost-to-charge ratiounverified | 18.6% | 19.5% | 19.3% | 17.5% | 16.9% | 17.7% |