CCN 450803, HOUSTON, TX · Medicare cost reports, FY2017–FY2020
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 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|
| Total facility beds availableunverified | 113 | 97 | 151 | 151 |
| Total bed days availableunverified | 41,245 | 39,605 | 55,115 | 55,266 |
| Total facility dischargesunverified | 1,008 | 982 | 1,535 | 2,329 |
| Total facility inpatient daysunverified | 5,999 | 8,096 | 7,730 | 7,163 |
| Total patient revenue (gross charges)unverified | $204,085,305 | $225,142,845 | $395,608,383 | $580,092,527 |
| Contractual allowances and discountsunverified | $178,985,305 | $192,948,544 | $202,340,090 | $470,634,572 |
| Net patient revenueunverified | $25,100,000 | $32,194,301 | $193,268,293 | $109,457,955 |
| Total operating expensesunverified | $29,754,411 | $32,518,930 | $63,116,032 | $116,962,160 |
| Net income from service to patientsunverified | $-4,654,411 | $-324,629 | $130,152,261 | $-7,504,205 |
| Net incomeunverified | $-4,654,411 | $-324,629 | $61,780,001 | $596,197 |
| Cost of uncompensated careunverified | — | — | $1,349 | $242,461 |
| Total facility bad debt expenseunverified | — | — | $11,089 | $1,443,933 |
| Operating marginunverified | -18.5% | -1.0% | 67.3% | -6.9% |
| Overall cost-to-charge ratiounverified | 14.6% | 14.4% | 16.0% | 20.2% |
| Occupancy rateunverified | 14.5% | 20.4% | 14.0% | 13.0% |
| Average length of stayunverified | 6.0 | 8.2 | 5.0 | 3.1 |
| Uncompensated care as % of operating expenseunverified | — | — | 0.0% | 0.2% |