CCN 452107, CONROE, 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 | 41 | 41 | 41 | 41 | 41 | 41 |
| Total bed days availableunverified | 15,006 | 14,965 | 14,965 | 14,965 | 15,006 | 14,965 |
| Total facility dischargesunverified | 410 | 420 | 437 | 444 | 392 | 353 |
| Total facility inpatient daysunverified | 10,457 | 9,823 | 10,378 | 10,290 | 11,001 | 9,849 |
| Total patient revenue (gross charges)unverified | $108,282,860 | $118,398,196 | $142,248,100 | $150,328,231 | $156,699,575 | $138,988,757 |
| Contractual allowances and discountsunverified | $91,444,092 | $99,598,832 | $119,787,374 | $130,123,347 | $136,234,225 | $120,751,013 |
| Net patient revenueunverified | $16,838,768 | $18,799,364 | $22,460,726 | $20,204,884 | $20,465,350 | $18,237,744 |
| Total operating expensesunverified | $14,994,254 | $15,930,496 | $18,095,676 | $19,748,565 | $18,497,230 | $18,267,974 |
| Net income from service to patientsunverified | $1,844,514 | $2,868,868 | $4,365,050 | $456,319 | $1,968,120 | $-30,230 |
| Net incomeunverified | $1,887,482 | $2,824,194 | $5,797,822 | $462,914 | $2,014,760 | $26,130 |
| Operating marginunverified | 11.0% | 15.3% | 19.4% | 2.3% | 9.6% | -0.2% |
| Overall cost-to-charge ratiounverified | 13.8% | 13.5% | 12.7% | 13.1% | 11.8% | 13.1% |
| Occupancy rateunverified | 69.7% | 65.6% | 69.3% | 68.8% | 73.3% | 65.8% |
| Average length of stayunverified | 25.5 | 23.4 | 23.7 | 23.2 | 28.1 | 27.9 |