CCN 452057, THE WOODLANDS, TX · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 85 | 85 | 85 | 58 | 37 | 37 |
| Total bed days availableunverified | 31,025 | 31,025 | 31,110 | 21,170 | 14,121 | 13,505 |
| Total facility dischargesunverified | 515 | 476 | 525 | 493 | 395 | 353 |
| Total facility inpatient daysunverified | 12,458 | 13,785 | 13,765 | 15,111 | 13,605 | 10,434 |
| Total patient revenue (gross charges)unverified | $70,365,534 | $78,572,929 | $84,773,551 | $108,358,501 | $101,402,954 | $85,985,220 |
| Contractual allowances and discountsunverified | $51,958,759 | $56,705,307 | $61,123,159 | $80,753,727 | $72,441,798 | $62,862,415 |
| Net patient revenueunverified | $18,406,775 | $21,867,622 | $23,650,392 | $27,604,774 | $28,961,156 | $23,122,805 |
| Total operating expensesunverified | $21,851,248 | $23,493,259 | $23,998,185 | $27,798,991 | $29,150,056 | $24,604,554 |
| Net income from service to patientsunverified | $-3,444,473 | $-1,625,637 | $-347,793 | $-194,217 | $-188,900 | $-1,481,749 |
| Net incomeunverified | $-3,552,591 | $-1,561,272 | $321,462 | $-11,496 | $-188,900 | $-1,481,749 |
| Operating marginunverified | -18.7% | -7.4% | -1.5% | -0.7% | -0.7% | -6.4% |
| Overall cost-to-charge ratiounverified | 31.1% | 29.9% | 28.3% | 25.7% | 28.7% | 28.6% |
| Occupancy rateunverified | 40.2% | 44.4% | 44.2% | 71.4% | 96.3% | 77.3% |
| Average length of stayunverified | 24.2 | 29.0 | 26.2 | 30.7 | 34.4 | 29.6 |