CCN 454107, 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 | 122 | 122 | 122 | 122 | 122 | 122 |
| Total bed days availableunverified | 44,652 | 44,530 | 44,530 | 44,530 | 44,652 | 44,530 |
| Total facility dischargesunverified | 3,962 | 4,312 | 4,592 | 4,625 | 4,652 | 4,681 |
| Total facility inpatient daysunverified | 34,290 | 34,891 | 34,730 | 36,896 | 40,171 | 40,171 |
| Total patient revenue (gross charges)unverified | $74,257,250 | $76,264,750 | $76,045,250 | $79,932,750 | $85,636,750 | $88,776,185 |
| Contractual allowances and discountsunverified | $49,912,969 | $50,437,958 | $48,410,418 | $49,502,514 | $52,613,007 | $53,586,865 |
| Net patient revenueunverified | $24,344,281 | $25,826,792 | $27,634,832 | $30,430,236 | $33,023,743 | $35,189,320 |
| Total operating expensesunverified | $22,495,804 | $22,496,555 | $25,536,933 | $27,221,317 | $29,222,131 | $30,276,398 |
| Net income from service to patientsunverified | $1,848,477 | $3,330,237 | $2,097,899 | $3,208,919 | $3,801,612 | $4,912,922 |
| Net incomeunverified | $2,387,110 | $3,555,649 | $2,223,171 | $3,520,102 | $3,848,356 | $4,952,562 |
| Operating marginunverified | 7.6% | 12.9% | 7.6% | 10.5% | 11.5% | 14.0% |
| Overall cost-to-charge ratiounverified | 30.3% | 29.5% | 33.6% | 34.1% | 34.1% | 34.1% |
| Occupancy rateunverified | 76.8% | 78.4% | 78.0% | 82.9% | 90.0% | 90.2% |
| Average length of stayunverified | 8.7 | 8.1 | 7.6 | 8.0 | 8.6 | 8.6 |