CCN 450804, 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 | 49 | 49 | 42 | 42 | 42 | 42 |
| Total bed days availableunverified | 17,934 | 17,885 | 16,863 | 15,330 | 15,372 | 15,330 |
| Total facility dischargesunverified | 3,424 | 3,495 | 3,495 | 2,496 | 1,957 | 1,953 |
| Total facility inpatient daysunverified | 6,254 | 6,677 | 6,339 | 6,010 | 5,165 | 5,009 |
| Total patient revenue (gross charges)unverified | $1,112,270,447 | $1,388,259,588 | $1,597,731,584 | $1,980,723,215 | $2,240,524,146 | $2,670,752,421 |
| Contractual allowances and discountsunverified | $922,101,737 | $1,173,139,240 | $1,359,884,658 | $1,707,603,224 | $1,956,441,017 | $2,368,862,454 |
| Net patient revenueunverified | $190,168,710 | $215,120,348 | $237,846,926 | $273,119,991 | $284,083,129 | $301,889,967 |
| Total operating expensesunverified | $102,363,169 | $120,449,575 | $127,743,953 | $150,254,556 | $154,343,723 | $168,568,346 |
| Net income from service to patientsunverified | $87,805,541 | $94,670,773 | $110,102,973 | $122,865,435 | $129,739,406 | $133,321,621 |
| Net incomeunverified | $94,896,166 | $99,266,220 | $114,278,042 | $127,311,336 | $134,279,297 | $138,363,548 |
| Cost of uncompensated careunverified | $780,739 | $765,872 | $770,020 | $656,482 | $639,716 | $1,200,023 |
| Total facility bad debt expenseunverified | $2,878,610 | $2,878,610 | $2,704,830 | $2,811,149 | $2,269,321 | $3,203,119 |
| Charity care charges and uninsured discountsunverified | $5,795,570 | $5,561,473 | $6,495,158 | $5,217,744 | $6,698,933 | $16,041,937 |
| Cost of charity careunverified | $512,631 | $519,649 | $526,518 | $427,225 | $472,429 | $984,750 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $341,412 | $1,478,175 |
| Operating marginunverified | 46.2% | 44.0% | 46.3% | 45.0% | 45.7% | 44.2% |
| Overall cost-to-charge ratiounverified | 9.2% | 8.7% | 8.0% | 7.6% | 6.9% | 6.3% |
| Occupancy rateunverified | 34.9% | 37.3% | 37.6% | 39.2% | 33.6% | 32.7% |
| Average length of stayunverified | 1.8 | 1.9 | 1.8 | 2.4 | 2.6 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.6% | 0.6% | 0.4% | 0.4% | 0.7% |
| Charity care cost-to-charge ratiounverified | 8.8% | 9.3% | 8.1% | 8.2% | 7.1% | 6.1% |