CCN 454026, 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 | 160 | 160 | 160 | 160 | 160 | 160 |
| Total bed days availableunverified | 58,560 | 58,400 | 58,400 | 58,400 | 58,400 | 58,400 |
| Total facility dischargesunverified | 5,481 | 6,229 | 6,181 | 5,842 | 6,346 | 5,970 |
| Total facility inpatient daysunverified | 44,884 | 47,745 | 47,839 | 49,095 | 51,948 | 53,964 |
| Total patient revenue (gross charges)unverified | $102,908,800 | $109,204,200 | $110,609,600 | $114,479,250 | $116,747,750 | — |
| Contractual allowances and discountsunverified | $69,064,274 | $71,645,187 | $71,610,145 | $71,902,355 | $72,134,845 | — |
| Net patient revenueunverified | $33,844,526 | $37,559,013 | $38,999,455 | $42,576,895 | $44,612,905 | — |
| Total operating expensesunverified | $31,321,117 | $33,574,588 | $35,105,585 | $35,875,933 | $36,131,110 | $39,474,863 |
| Net income from service to patientsunverified | $2,523,409 | $3,984,425 | $3,893,870 | $6,700,962 | $8,481,795 | $-39,474,863 |
| Net incomeunverified | $3,420,615 | $4,175,102 | $3,975,386 | $7,074,752 | $8,557,064 | $-39,474,863 |
| Operating marginunverified | 7.5% | 10.6% | 10.0% | 15.7% | 19.0% | — |
| Overall cost-to-charge ratiounverified | 30.4% | 30.7% | 31.7% | 31.3% | 30.9% | — |
| Occupancy rateunverified | 76.6% | 81.8% | 81.9% | 84.1% | 89.0% | 92.4% |
| Average length of stayunverified | 8.2 | 7.7 | 7.7 | 8.4 | 8.2 | 9.0 |