CCN 450820, SUGAR LAND, 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 | 337 | 337 | 337 | 337 | 337 | 337 |
| Total bed days availableunverified | 123,342 | 123,005 | 123,005 | 123,005 | 123,342 | 123,005 |
| Total facility dischargesunverified | 16,351 | 18,638 | 19,277 | 20,281 | 21,354 | 22,013 |
| Total facility inpatient daysunverified | 77,764 | 87,538 | 89,744 | 93,861 | 94,998 | 101,736 |
| Total patient revenue (gross charges)unverified | $2,677,942,981 | $3,458,423,583 | $3,890,012,600 | $4,592,699,086 | $5,210,382,981 | $5,881,641,737 |
| Contractual allowances and discountsunverified | $2,165,428,572 | $2,831,290,955 | $3,210,409,580 | $3,830,348,079 | $4,368,243,275 | $4,981,190,563 |
| Net patient revenueunverified | $512,514,409 | $627,132,628 | $679,603,020 | $762,351,007 | $842,139,706 | $900,451,174 |
| Total operating expensesunverified | $468,396,036 | $520,135,221 | $594,116,578 | $669,413,995 | $734,449,712 | $803,015,221 |
| Net income from service to patientsunverified | $44,118,373 | $106,997,407 | $85,486,442 | $92,937,012 | $107,689,994 | $97,435,953 |
| Net incomeunverified | $47,625,124 | $110,879,570 | $90,402,257 | $96,717,368 | $110,799,658 | $102,125,413 |
| Cost of uncompensated careunverified | $22,358,399 | $24,916,352 | $26,595,988 | $31,452,616 | $39,576,951 | $46,008,544 |
| Total facility bad debt expenseunverified | $13,963,952 | $17,873,114 | $21,426,176 | $23,729,557 | $19,889,397 | $12,105,342 |
| Charity care charges and uninsured discountsunverified | $115,791,767 | $142,078,957 | $155,412,890 | $188,582,480 | $196,330,120 | $209,308,445 |
| Cost of charity careunverified | $19,712,124 | $21,702,684 | $23,120,568 | $27,723,800 | $36,559,087 | $43,995,421 |
| Charges for insured patients' liabilityunverified | — | — | — | $4,764,131 | $3,816,091 | $5,760,151 |
| Operating marginunverified | 8.6% | 17.1% | 12.6% | 12.2% | 12.8% | 10.8% |
| Overall cost-to-charge ratiounverified | 17.5% | 15.0% | 15.3% | 14.6% | 14.1% | 13.7% |
| Occupancy rateunverified | 63.0% | 71.2% | 73.0% | 76.3% | 77.0% | 82.7% |
| Average length of stayunverified | 4.8 | 4.7 | 4.7 | 4.6 | 4.4 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 4.8% | 4.8% | 4.5% | 4.7% | 5.4% | 5.7% |
| Charity care cost-to-charge ratiounverified | 17.0% | 15.3% | 14.9% | 14.7% | 18.6% | 21.0% |