CCN 453304, 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 | 859 | 861 | 863 | 905 | 905 | 971 |
| Total bed days availableunverified | 308,498 | 314,035 | 315,279 | 328,629 | 331,230 | 339,455 |
| Total facility dischargesunverified | 33,732 | 34,340 | 36,460 | 36,143 | 34,534 | 31,845 |
| Total facility inpatient daysunverified | 221,884 | 228,745 | 248,901 | 250,978 | 246,714 | 245,506 |
| Total patient revenue (gross charges)unverified | $5,213,584,076 | $5,769,950,181 | $6,453,327,271 | $7,010,435,860 | $7,634,404,306 | $8,319,671,048 |
| Contractual allowances and discountsunverified | $3,218,324,378 | $3,599,044,431 | $3,956,646,736 | $4,168,312,721 | $4,588,482,961 | $4,882,058,133 |
| Net patient revenueunverified | $1,995,259,698 | $2,170,905,750 | $2,496,680,535 | $2,842,123,139 | $3,045,921,345 | $3,437,612,915 |
| Total operating expensesunverified | $2,522,019,907 | $2,710,802,289 | $3,242,137,982 | $3,638,037,115 | $3,694,739,471 | $3,837,348,130 |
| Net income from service to patientsunverified | $-526,760,209 | $-539,896,539 | $-745,457,447 | $-795,913,976 | $-648,818,126 | $-399,735,215 |
| Net incomeunverified | $59,936,124 | $45,062,173 | $-179,476,190 | $96,530,603 | $7,484,167 | $334,096,230 |
| Operating marginunverified | -26.4% | -24.9% | -29.9% | -28.0% | -21.3% | -11.6% |
| Overall cost-to-charge ratiounverified | 48.4% | 47.0% | 50.2% | 51.9% | 48.4% | 46.1% |
| Occupancy rateunverified | 71.9% | 72.8% | 78.9% | 76.4% | 74.5% | 72.3% |
| Average length of stayunverified | 6.6 | 6.7 | 6.8 | 6.9 | 7.1 | 7.7 |