CCN 450848, 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 | 205 | 175 | 205 | 175 | 238 | 179 |
| Total bed days availableunverified | 74,825 | 63,875 | 75,555 | 63,875 | 87,108 | 65,335 |
| Total facility dischargesunverified | 12,239 | 12,236 | 12,353 | 13,440 | 15,165 | 14,999 |
| Total facility inpatient daysunverified | 37,655 | 42,473 | 42,664 | 45,626 | 43,637 | 49,983 |
| Total patient revenue (gross charges)unverified | $1,053,993,793 | $1,263,589,411 | $1,402,637,530 | $1,599,451,325 | $1,751,414,961 | $1,944,753,677 |
| Contractual allowances and discountsunverified | $822,358,029 | $975,635,041 | $1,104,324,052 | $1,281,198,878 | $1,396,907,165 | $1,585,762,532 |
| Net patient revenueunverified | $231,635,764 | $287,954,370 | $298,313,478 | $318,252,447 | $354,507,796 | $358,991,145 |
| Total operating expensesunverified | $201,990,569 | $237,816,975 | $264,380,068 | $282,457,686 | $312,583,538 | $331,958,870 |
| Net income from service to patientsunverified | $29,645,195 | $50,137,395 | $33,933,410 | $35,794,761 | $41,924,258 | $27,032,275 |
| Net incomeunverified | $38,334,336 | $59,047,163 | $40,605,454 | $41,566,705 | $45,651,726 | $32,720,518 |
| Cost of uncompensated careunverified | $17,008,392 | $22,353,119 | $22,890,806 | $20,097,136 | $22,183,524 | $26,896,787 |
| Total facility bad debt expenseunverified | $30,401,880 | $28,994,854 | $32,369,964 | $36,147,321 | $39,116,084 | $39,791,645 |
| Charity care charges and uninsured discountsunverified | $59,671,124 | $80,899,805 | $80,780,835 | $80,665,865 | $93,833,937 | $114,101,495 |
| Cost of charity careunverified | $11,341,129 | $16,743,743 | $16,781,219 | $14,095,311 | $16,099,001 | $20,626,177 |
| Operating marginunverified | 12.8% | 17.4% | 11.4% | 11.2% | 11.8% | 7.5% |
| Overall cost-to-charge ratiounverified | 19.2% | 18.8% | 18.8% | 17.7% | 17.8% | 17.1% |
| Occupancy rateunverified | 50.3% | 66.5% | 56.5% | 71.4% | 50.1% | 76.5% |
| Average length of stayunverified | 3.1 | 3.5 | 3.5 | 3.4 | 2.9 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 8.4% | 9.4% | 8.7% | 7.1% | 7.1% | 8.1% |
| Charity care cost-to-charge ratiounverified | 19.0% | 20.7% | 20.8% | 17.5% | 17.2% | 18.1% |