CCN 450847, KATY, 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 | 208 | 208 | 196 | 196 | 205 | 291 |
| Total bed days availableunverified | 75,920 | 75,920 | 71,540 | 71,540 | 75,030 | 106,215 |
| Total facility dischargesunverified | 13,468 | 35,066 | 9,263 | 9,745 | 14,175 | 20,796 |
| Total facility inpatient daysunverified | 49,265 | 60,187 | 57,236 | 61,613 | 70,298 | 80,618 |
| Total patient revenue (gross charges)unverified | $1,276,493,587 | $1,598,817,922 | $1,780,917,352 | $2,172,958,231 | $2,460,843,357 | $2,865,203,364 |
| Contractual allowances and discountsunverified | $979,040,311 | $1,232,027,142 | $1,399,484,207 | $1,739,125,625 | $1,980,989,597 | $2,331,916,978 |
| Net patient revenueunverified | $297,453,276 | $366,790,780 | $381,433,145 | $433,832,606 | $479,853,760 | $533,286,386 |
| Total operating expensesunverified | $252,904,190 | $306,932,890 | $330,808,660 | $379,180,348 | $432,116,705 | $501,707,007 |
| Net income from service to patientsunverified | $44,549,086 | $59,857,890 | $50,624,485 | $54,652,258 | $47,737,055 | $31,579,379 |
| Net incomeunverified | $55,385,996 | $73,573,207 | $54,801,214 | $59,204,389 | $53,572,432 | $38,354,188 |
| Cost of uncompensated careunverified | $27,451,291 | $33,720,080 | $34,745,982 | $37,192,349 | $45,103,344 | $50,169,136 |
| Total facility bad debt expenseunverified | $44,309,741 | $49,799,167 | $53,455,942 | $57,671,318 | $66,085,974 | $62,933,390 |
| Charity care charges and uninsured discountsunverified | $90,628,295 | $115,051,586 | $125,176,740 | $149,653,703 | $179,324,132 | $214,027,206 |
| Cost of charity careunverified | $18,658,325 | $23,728,431 | $24,609,003 | $27,263,464 | $33,345,048 | $39,692,269 |
| Operating marginunverified | 15.0% | 16.3% | 13.3% | 12.6% | 9.9% | 5.9% |
| Overall cost-to-charge ratiounverified | 19.8% | 19.2% | 18.6% | 17.4% | 17.6% | 17.5% |
| Occupancy rateunverified | 64.9% | 79.3% | 80.0% | 86.1% | 93.7% | 75.9% |
| Average length of stayunverified | 3.7 | 1.7 | 6.2 | 6.3 | 5.0 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 10.9% | 11.0% | 10.5% | 9.8% | 10.4% | 10.0% |
| Charity care cost-to-charge ratiounverified | 20.6% | 20.6% | 19.7% | 18.2% | 18.6% | 18.5% |