CCN 454103, KINGWOOD, 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 | 116 | 116 | 116 | 116 | 116 | 116 |
| Total bed days availableunverified | 42,456 | 42,340 | 42,340 | 42,340 | 42,340 | 42,340 |
| Total facility dischargesunverified | 2,960 | 3,473 | 3,691 | 3,894 | 3,823 | 3,734 |
| Total facility inpatient daysunverified | 26,834 | 30,347 | 30,364 | 31,384 | 32,885 | 33,760 |
| Total patient revenue (gross charges)unverified | $55,652,650 | $63,727,250 | $63,897,100 | $67,276,750 | $70,430,250 | $75,352,427 |
| Contractual allowances and discountsunverified | $37,506,063 | $41,227,409 | $38,637,002 | $40,658,963 | $42,392,446 | $45,631,303 |
| Net patient revenueunverified | $18,146,587 | $22,499,841 | $25,260,098 | $26,617,787 | $28,037,804 | $29,721,124 |
| Total operating expensesunverified | $18,352,851 | $20,204,577 | $22,130,864 | $24,404,050 | $25,116,378 | $26,850,961 |
| Net income from service to patientsunverified | $-206,264 | $2,295,264 | $3,129,234 | $2,213,737 | $2,921,426 | $2,870,163 |
| Net incomeunverified | $373,114 | $2,414,595 | $3,169,247 | $2,279,258 | $2,957,542 | $2,911,325 |
| Operating marginunverified | -1.1% | 10.2% | 12.4% | 8.3% | 10.4% | 9.7% |
| Overall cost-to-charge ratiounverified | 33.0% | 31.7% | 34.6% | 36.3% | 35.7% | 35.6% |
| Occupancy rateunverified | 63.2% | 71.7% | 71.7% | 74.1% | 77.7% | 79.7% |
| Average length of stayunverified | 9.1 | 8.7 | 8.2 | 8.1 | 8.6 | 9.0 |