CCN 453025, 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 | 134 | 134 | 134 | 134 | 134 | 134 |
| Total bed days availableunverified | 49,044 | 48,910 | 48,910 | 48,910 | 49,044 | 48,910 |
| Total facility dischargesunverified | 1,440 | 1,647 | 1,563 | 1,643 | 1,591 | 1,533 |
| Total facility inpatient daysunverified | 34,924 | 39,573 | 36,629 | 37,217 | 36,556 | 36,672 |
| Total patient revenue (gross charges)unverified | $359,955,768 | $413,441,596 | $427,743,379 | $481,977,531 | $503,901,457 | $547,642,260 |
| Contractual allowances and discountsunverified | $230,221,966 | $264,129,478 | $270,487,923 | $310,079,270 | $332,024,283 | $371,382,247 |
| Net patient revenueunverified | $129,733,802 | $149,312,118 | $157,255,456 | $171,898,261 | $171,877,174 | $176,260,013 |
| Total operating expensesunverified | $130,724,230 | $143,522,113 | $154,381,984 | $164,373,505 | $169,776,356 | $175,772,086 |
| Net income from service to patientsunverified | $-990,428 | $5,790,005 | $2,873,472 | $7,524,756 | $2,100,818 | $487,927 |
| Net incomeunverified | $9,617,044 | $15,461,077 | $13,163,973 | $13,967,598 | $7,083,480 | $2,461,612 |
| Cost of uncompensated careunverified | $2,844,024 | — | — | — | — | — |
| Total facility bad debt expenseunverified | $2,724,354 | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $4,083,710 | — | — | — | — | — |
| Cost of charity careunverified | $1,909,771 | — | — | — | — | — |
| Operating marginunverified | -0.8% | 3.9% | 1.8% | 4.4% | 1.2% | 0.3% |
| Overall cost-to-charge ratiounverified | 36.3% | 34.7% | 36.1% | 34.1% | 33.7% | 32.1% |
| Occupancy rateunverified | 71.2% | 80.9% | 74.9% | 76.1% | 74.5% | 75.0% |
| Average length of stayunverified | 24.3 | 24.0 | 23.4 | 22.7 | 23.0 | 23.9 |
| Uncompensated care as % of operating expenseunverified | 2.2% | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | 46.8% | — | — | — | — | — |