CCN 450860, 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 | 6 | 6 | 6 | 6 | 6 | 6 |
| Total bed days availableunverified | 2,196 | 2,190 | 2,190 | 2,190 | 2,196 | 2,190 |
| Total facility dischargesunverified | 249 | 218 | 229 | 272 | 229 | 197 |
| Total facility inpatient daysunverified | 667 | 582 | 672 | 759 | 701 | 661 |
| Total patient revenue (gross charges)unverified | $119,870,269 | $124,105,197 | $141,116,178 | $164,280,164 | $156,317,641 | $154,580,265 |
| Contractual allowances and discountsunverified | $79,276,983 | $82,058,331 | $93,053,244 | $105,927,170 | $97,479,438 | $92,996,872 |
| Net patient revenueunverified | $40,593,286 | $42,046,866 | $48,062,934 | $58,352,994 | $58,838,203 | $61,583,393 |
| Total operating expensesunverified | $33,902,190 | $33,158,935 | $37,136,847 | $44,131,916 | $45,660,738 | $46,898,836 |
| Net income from service to patientsunverified | $6,691,096 | $8,887,931 | $10,926,087 | $14,221,078 | $13,177,465 | $14,684,557 |
| Net incomeunverified | $6,781,244 | $10,062,744 | $9,636,882 | $13,768,550 | $13,620,236 | $13,182,004 |
| Cost of uncompensated careunverified | $196,886 | $112,258 | $322,945 | $241,251 | $135,661 | $307,218 |
| Total facility bad debt expenseunverified | $754,223 | $449,884 | $1,297,083 | $927,668 | $490,365 | $1,062,339 |
| Charity care charges and uninsured discountsunverified | $2,027 | — | $17,639 | $28,476 | $5,251 | $14,843 |
| Cost of charity careunverified | $526 | — | $4,333 | $7,143 | $1,437 | $5,551 |
| Operating marginunverified | 16.5% | 21.1% | 22.7% | 24.4% | 22.4% | 23.8% |
| Overall cost-to-charge ratiounverified | 28.3% | 26.7% | 26.3% | 26.9% | 29.2% | 30.3% |
| Occupancy rateunverified | 30.4% | 26.6% | 30.7% | 34.7% | 31.9% | 30.2% |
| Average length of stayunverified | 2.7 | 2.7 | 2.9 | 2.8 | 3.1 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.3% | 0.9% | 0.5% | 0.3% | 0.7% |
| Charity care cost-to-charge ratiounverified | 25.9% | — | 24.6% | 25.1% | 27.4% | 37.4% |