CCN 450844, 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 | 346 | 346 | 346 | 346 | 346 | 346 |
| Total bed days availableunverified | 126,636 | 126,290 | 126,290 | 126,290 | 126,636 | 126,290 |
| Total facility dischargesunverified | 19,541 | 21,619 | 22,704 | 24,195 | 24,371 | 22,126 |
| Total facility inpatient daysunverified | 85,918 | 104,150 | 106,185 | 110,318 | 113,293 | 99,781 |
| Total patient revenue (gross charges)unverified | $2,622,318,361 | $3,454,919,912 | $3,823,793,083 | $4,373,168,743 | $4,905,805,874 | $5,296,550,218 |
| Contractual allowances and discountsunverified | $2,150,264,353 | $2,835,507,343 | $3,161,963,696 | $3,642,974,367 | $4,120,128,257 | $4,492,078,633 |
| Net patient revenueunverified | $472,054,008 | $619,412,569 | $661,829,387 | $730,194,376 | $785,677,617 | $804,471,585 |
| Total operating expensesunverified | $443,641,439 | $511,875,503 | $590,343,540 | $663,689,030 | $727,366,194 | $731,529,658 |
| Net income from service to patientsunverified | $28,412,569 | $107,537,066 | $71,485,847 | $66,505,346 | $58,311,423 | $72,941,927 |
| Net incomeunverified | $28,904,032 | $109,281,057 | $75,935,694 | $72,634,832 | $54,716,125 | $43,642,788 |
| Cost of uncompensated careunverified | $36,519,015 | $35,209,812 | $41,271,022 | $45,255,859 | $61,772,373 | $70,417,908 |
| Total facility bad debt expenseunverified | $19,312,066 | $23,750,430 | $28,310,193 | $31,427,536 | $28,872,707 | $16,974,027 |
| Charity care charges and uninsured discountsunverified | $203,466,410 | $212,027,967 | $244,518,588 | $268,270,323 | $316,413,910 | $351,450,852 |
| Cost of charity careunverified | $33,057,413 | $31,308,198 | $36,734,825 | $40,367,076 | $57,369,696 | $67,790,054 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,032,403 | $3,522,751 | $5,057,983 |
| Operating marginunverified | 6.0% | 17.4% | 10.8% | 9.1% | 7.4% | 9.1% |
| Overall cost-to-charge ratiounverified | 16.9% | 14.8% | 15.4% | 15.2% | 14.8% | 13.8% |
| Occupancy rateunverified | 67.8% | 82.5% | 84.1% | 87.4% | 89.5% | 79.0% |
| Average length of stayunverified | 4.4 | 4.8 | 4.7 | 4.6 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 8.2% | 6.9% | 7.0% | 6.8% | 8.5% | 9.6% |
| Charity care cost-to-charge ratiounverified | 16.2% | 14.8% | 15.0% | 15.0% | 18.1% | 19.3% |