CCN 452118, KATY, 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 | 124 | 124 | 145 | 145 | 145 | 144 |
| Total bed days availableunverified | 45,384 | 45,260 | 52,925 | 52,925 | 53,070 | 52,560 |
| Total facility dischargesunverified | 1,501 | 1,824 | 957 | 618 | 638 | 603 |
| Total facility inpatient daysunverified | 26,134 | 30,936 | 31,870 | 19,432 | 23,950 | 24,065 |
| Total patient revenue (gross charges)unverified | $219,938,253 | $265,870,486 | $313,146,501 | $296,342,945 | $396,832,604 | $421,521,332 |
| Contractual allowances and discountsunverified | $185,174,017 | $216,283,124 | $261,340,207 | $230,103,429 | $327,093,784 | $346,341,219 |
| Net patient revenueunverified | $34,764,236 | $49,587,362 | $51,806,294 | $66,239,516 | $69,738,820 | $75,180,113 |
| Total operating expensesunverified | $64,757,591 | $83,621,339 | $102,206,446 | $85,490,354 | $92,748,786 | $96,737,170 |
| Net income from service to patientsunverified | $-29,993,355 | $-34,033,977 | $-50,400,152 | $-19,250,838 | $-23,009,966 | $-21,557,057 |
| Net incomeunverified | $-18,816,239 | $-22,762,360 | $-38,242,644 | $-12,644,649 | $-16,882,231 | $-15,888,938 |
| Cost of uncompensated careunverified | $6,448,694 | $8,317,831 | $12,725,597 | $4,365,572 | $3,549,231 | $2,259,657 |
| Total facility bad debt expenseunverified | $398,778 | $904,147 | $1,102,242 | $716,751 | $820,066 | $1,161,432 |
| Charity care charges and uninsured discountsunverified | $20,482,776 | $24,898,474 | $41,188,610 | $14,867,133 | $13,120,623 | $7,411,795 |
| Cost of charity careunverified | $6,313,839 | $8,016,188 | $12,366,089 | $4,123,868 | $3,275,045 | $1,862,430 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,976,462 | $4,183,350 | $2,194,822 |
| Operating marginunverified | -86.3% | -68.6% | -97.3% | -29.1% | -33.0% | -28.7% |
| Overall cost-to-charge ratiounverified | 29.4% | 31.5% | 32.6% | 28.8% | 23.4% | 22.9% |
| Occupancy rateunverified | 57.6% | 68.4% | 60.2% | 36.7% | 45.1% | 45.8% |
| Average length of stayunverified | 17.4 | 17.0 | 33.3 | 31.4 | 37.5 | 39.9 |
| Uncompensated care as % of operating expenseunverified | 10.0% | 9.9% | 12.5% | 5.1% | 3.8% | 2.3% |
| Charity care cost-to-charge ratiounverified | 30.8% | 32.2% | 30.0% | 27.7% | 25.0% | 25.1% |