CCN 452046, 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 | 65 | 44 | 39 | 39 | 44 | 44 |
| Total bed days availableunverified | 23,790 | 16,060 | 14,235 | 14,235 | 16,104 | 16,060 |
| Total facility dischargesunverified | 336 | 420 | 435 | 263 | 296 | 245 |
| Total facility inpatient daysunverified | 11,682 | 15,143 | 12,514 | 7,579 | 9,364 | 8,816 |
| Total patient revenue (gross charges)unverified | $147,924,386 | $220,139,158 | $225,994,143 | $146,437,091 | $48,934,788 | $49,563,641 |
| Contractual allowances and discountsunverified | $128,543,876 | $192,885,110 | $194,051,801 | $125,220,758 | $33,278,003 | $32,369,942 |
| Net patient revenueunverified | $19,380,510 | $27,254,048 | $31,942,342 | $21,216,333 | $15,656,785 | $17,193,699 |
| Total operating expensesunverified | $20,984,694 | $26,370,362 | $29,088,684 | $21,831,604 | $20,124,306 | $19,916,239 |
| Net income from service to patientsunverified | $-1,604,184 | $883,686 | $2,853,658 | $-615,271 | $-4,467,521 | $-2,722,540 |
| Net incomeunverified | $-1,508,490 | $1,388,916 | $3,433,196 | $-174,550 | $-4,460,901 | $-2,665,365 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Operating marginunverified | -8.3% | 3.2% | 8.9% | -2.9% | -28.5% | -15.8% |
| Overall cost-to-charge ratiounverified | 14.2% | 12.0% | 12.9% | 14.9% | 41.1% | 40.2% |
| Occupancy rateunverified | 49.1% | 94.3% | 87.9% | 53.2% | 58.1% | 54.9% |
| Average length of stayunverified | 34.8 | 36.1 | 28.8 | 28.8 | 31.6 | 36.0 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |