CCN 454076, 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 | 270 | 273 | 296 | 435 | 538 | 538 |
| Total bed days availableunverified | 98,820 | 99,645 | 108,040 | 158,775 | 196,908 | 196,370 |
| Total facility dischargesunverified | 8,439 | 7,691 | 6,339 | 7,873 | 9,878 | 10,250 |
| Total facility inpatient daysunverified | 75,385 | 73,843 | 80,690 | 123,960 | 157,385 | 164,930 |
| Total patient revenue (gross charges)unverified | $80,208,232 | $80,207,274 | $91,806,298 | $151,686,430 | $234,049,649 | $248,861,182 |
| Contractual allowances and discountsunverified | $72,039,658 | $72,092,323 | $75,893,002 | $104,603,405 | $164,357,431 | $173,525,655 |
| Net patient revenueunverified | $8,168,574 | $8,114,951 | $15,913,296 | $47,083,025 | $69,692,218 | $75,335,527 |
| Total operating expensesunverified | $62,650,215 | $63,448,560 | $75,893,950 | $116,447,614 | $139,378,276 | $152,023,070 |
| Net income from service to patientsunverified | $-54,481,641 | $-55,333,609 | $-59,980,654 | $-69,364,589 | $-69,686,058 | $-76,687,543 |
| Net incomeunverified | $-206,981 | $-7,756 | $-441,399 | $-5,697,983 | $4,466,345 | $-2,318,320 |
| Operating marginunverified | -667.0% | -681.9% | -376.9% | -147.3% | -100.0% | -101.8% |
| Overall cost-to-charge ratiounverified | 78.1% | 79.1% | 82.7% | 76.8% | 59.6% | 61.1% |
| Occupancy rateunverified | 76.3% | 74.1% | 74.7% | 78.1% | 79.9% | 84.0% |
| Average length of stayunverified | 8.9 | 9.6 | 12.7 | 15.7 | 15.9 | 16.1 |