CCN 452023, 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 | 110 | 97 | 97 | 97 | 97 | 97 |
| Total bed days availableunverified | 37,235 | 35,405 | 35,405 | 35,405 | 35,502 | 35,405 |
| Total facility dischargesunverified | 735 | 811 | 595 | 535 | 541 | 479 |
| Total facility inpatient daysunverified | 24,785 | 27,012 | 25,303 | 18,937 | 17,636 | 17,953 |
| Total patient revenue (gross charges)unverified | $294,439,870 | $358,755,164 | $371,138,454 | $307,341,870 | $307,049,058 | $306,587,205 |
| Contractual allowances and discountsunverified | $241,939,132 | $293,246,624 | $305,286,985 | $253,247,399 | $264,474,371 | $262,122,741 |
| Net patient revenueunverified | $52,500,738 | $65,508,540 | $65,851,469 | $54,094,471 | $42,574,687 | $44,464,464 |
| Total operating expensesunverified | $52,695,458 | $64,485,865 | $61,405,282 | $54,585,610 | $52,425,616 | $50,260,800 |
| Net income from service to patientsunverified | $-194,720 | $1,022,675 | $4,446,187 | $-491,139 | $-9,850,929 | $-5,796,336 |
| Net incomeunverified | $41,813 | $1,245,153 | $4,685,118 | $2,396,374 | $-5,714,993 | $-2,049,757 |
| Cost of uncompensated careunverified | — | — | $172,680 | — | — | — |
| Operating marginunverified | -0.4% | 1.6% | 6.8% | -0.9% | -23.1% | -13.0% |
| Overall cost-to-charge ratiounverified | 17.9% | 18.0% | 16.5% | 17.8% | 17.1% | 16.4% |
| Occupancy rateunverified | 66.6% | 76.3% | 71.5% | 53.5% | 49.7% | 50.7% |
| Average length of stayunverified | 33.7 | 33.3 | 42.5 | 35.4 | 32.6 | 37.5 |
| Uncompensated care as % of operating expenseunverified | — | — | 0.3% | — | — | — |