CCN 452039, 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 | 158 | 84 | 84 | 84 | 84 | 84 |
| Total bed days availableunverified | 44,804 | 30,660 | 30,660 | 30,660 | 30,744 | 30,660 |
| Total facility dischargesunverified | 760 | 610 | 539 | 530 | 582 | 492 |
| Total facility inpatient daysunverified | 22,811 | 18,556 | 17,299 | 17,063 | 16,793 | 14,489 |
| Total patient revenue (gross charges)unverified | $258,490,104 | $229,141,530 | $240,365,672 | $271,479,868 | $293,918,242 | $261,757,264 |
| Contractual allowances and discountsunverified | $223,079,273 | $195,948,009 | $204,411,694 | $234,556,814 | $258,518,526 | $227,180,778 |
| Net patient revenueunverified | $35,410,831 | $33,193,521 | $35,953,978 | $36,923,054 | $35,399,716 | $34,576,486 |
| Total operating expensesunverified | $40,525,453 | $35,530,690 | $34,814,200 | $39,070,052 | $40,402,879 | $36,563,923 |
| Net income from service to patientsunverified | $-5,114,622 | $-2,337,169 | $1,139,778 | $-2,146,998 | $-5,003,163 | $-1,987,437 |
| Net incomeunverified | $-4,878,762 | $-2,128,635 | $1,418,643 | $-690,807 | $-2,707,862 | $532,952 |
| Cost of uncompensated careunverified | — | — | $83,681 | — | — | — |
| Operating marginunverified | -14.4% | -7.0% | 3.2% | -5.8% | -14.1% | -5.7% |
| Overall cost-to-charge ratiounverified | 15.7% | 15.5% | 14.5% | 14.4% | 13.7% | 14.0% |
| Occupancy rateunverified | 50.9% | 60.5% | 56.4% | 55.7% | 54.6% | 47.3% |
| Average length of stayunverified | 30.0 | 30.4 | 32.1 | 32.2 | 28.9 | 29.4 |
| Uncompensated care as % of operating expenseunverified | — | — | 0.2% | — | — | — |