CCN 452080, 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 | 80 | 80 | 80 | 80 | 80 | 80 |
| Total bed days availableunverified | 32,330 | 29,200 | 29,200 | 29,200 | 29,280 | 29,200 |
| Total facility dischargesunverified | 761 | 633 | 538 | 491 | 464 | 464 |
| Total facility inpatient daysunverified | 20,361 | 18,233 | 16,170 | 14,138 | 13,979 | 13,640 |
| Total patient revenue (gross charges)unverified | $256,830,279 | $274,637,839 | $268,754,693 | $265,117,580 | $270,010,122 | $288,344,622 |
| Contractual allowances and discountsunverified | $221,160,834 | $235,467,339 | $232,352,324 | $228,763,309 | $236,009,184 | $255,224,997 |
| Net patient revenueunverified | $35,669,445 | $39,170,500 | $36,402,369 | $36,354,271 | $34,000,938 | $33,119,625 |
| Total operating expensesunverified | $41,513,541 | $46,926,829 | $40,050,828 | $35,273,726 | $33,272,922 | $32,033,081 |
| Net income from service to patientsunverified | $-5,844,096 | $-7,756,329 | $-3,648,459 | $1,080,545 | $728,016 | $1,086,544 |
| Net incomeunverified | $-5,762,788 | $-7,330,514 | $-3,024,158 | $1,370,154 | $793,715 | $1,321,957 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Operating marginunverified | -16.4% | -19.8% | -10.0% | 3.0% | 2.1% | 3.3% |
| Overall cost-to-charge ratiounverified | 16.2% | 17.1% | 14.9% | 13.3% | 12.3% | 11.1% |
| Occupancy rateunverified | 63.0% | 62.4% | 55.4% | 48.4% | 47.7% | 46.7% |
| Average length of stayunverified | 26.8 | 28.8 | 30.1 | 28.8 | 30.1 | 29.4 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |