CCN 450775, KINGWOOD, 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 | 538 | 538 | 576 | 584 | 567 | 577 |
| Total bed days availableunverified | 195,988 | 196,370 | 210,376 | 213,160 | 207,654 | 207,086 |
| Total facility dischargesunverified | 30,221 | 30,524 | 29,758 | 32,648 | 38,343 | 38,229 |
| Total facility inpatient daysunverified | 139,701 | 153,186 | 149,201 | 166,339 | 179,639 | 177,996 |
| Total patient revenue (gross charges)unverified | $6,411,674,861 | $7,466,874,565 | $8,185,539,091 | $9,913,682,074 | $11,530,945,550 | $12,496,824,536 |
| Contractual allowances and discountsunverified | $5,782,509,239 | $6,731,897,133 | $7,451,734,025 | $9,075,031,217 | $10,564,953,852 | $11,514,502,668 |
| Net patient revenueunverified | $629,165,622 | $734,977,432 | $733,805,066 | $838,650,857 | $965,991,698 | $982,321,868 |
| Total operating expensesunverified | $571,753,847 | $588,823,094 | $637,672,066 | $706,880,621 | $785,337,111 | $813,876,890 |
| Net income from service to patientsunverified | $57,411,775 | $146,154,338 | $96,133,000 | $131,770,236 | $180,654,587 | $168,444,978 |
| Net incomeunverified | $75,950,890 | $143,513,434 | $109,385,310 | $142,004,297 | $187,962,249 | $179,331,064 |
| Cost of uncompensated careunverified | $51,436,185 | $56,908,282 | $58,622,635 | $63,114,312 | $76,759,179 | $82,335,788 |
| Total facility bad debt expenseunverified | $51,841,129 | $61,195,842 | $61,566,644 | $56,236,738 | $65,894,562 | $73,804,472 |
| Charity care charges and uninsured discountsunverified | $618,790,944 | $707,581,616 | $745,813,749 | $906,257,636 | $1,170,312,900 | $1,293,748,243 |
| Cost of charity careunverified | $47,045,190 | $52,179,764 | $53,555,248 | $59,073,732 | $72,558,462 | $77,738,856 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $15,378,507 | $11,914,964 |
| Operating marginunverified | 9.1% | 19.9% | 13.1% | 15.7% | 18.7% | 17.1% |
| Overall cost-to-charge ratiounverified | 8.9% | 7.9% | 7.8% | 7.1% | 6.8% | 6.5% |
| Occupancy rateunverified | 71.3% | 78.0% | 70.9% | 78.0% | 86.5% | 86.0% |
| Average length of stayunverified | 4.6 | 5.0 | 5.0 | 5.1 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 9.0% | 9.7% | 9.2% | 8.9% | 9.8% | 10.1% |
| Charity care cost-to-charge ratiounverified | 7.6% | 7.4% | 7.2% | 6.5% | 6.2% | 6.0% |