CCN 454108, 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 | 128 | 128 | 128 | 128 | 128 | 128 |
| Total bed days availableunverified | 46,848 | 46,720 | 46,720 | 46,720 | 46,848 | 46,720 |
| Total facility dischargesunverified | 3,884 | 4,063 | 4,231 | 4,238 | 4,915 | 4,175 |
| Total facility inpatient daysunverified | 33,761 | 34,114 | 34,447 | 35,674 | 36,610 | 36,428 |
| Total patient revenue (gross charges)unverified | $74,329,504 | $78,075,686 | $77,933,571 | $79,908,819 | $80,641,958 | $82,385,219 |
| Contractual allowances and discountsunverified | $49,955,857 | $51,981,380 | $51,257,941 | $50,827,005 | $49,790,772 | $50,778,684 |
| Net patient revenueunverified | $24,373,647 | $26,094,306 | $26,675,630 | $29,081,814 | $30,851,186 | $31,606,535 |
| Total operating expensesunverified | $21,749,370 | $22,379,951 | $23,952,006 | $25,935,900 | $26,709,334 | $28,028,142 |
| Net income from service to patientsunverified | $2,624,277 | $3,714,355 | $2,723,624 | $3,145,914 | $4,141,852 | $3,578,393 |
| Net incomeunverified | $3,366,214 | $3,784,931 | $2,784,186 | $3,430,285 | $4,156,833 | $3,605,857 |
| Operating marginunverified | 10.8% | 14.2% | 10.2% | 10.8% | 13.4% | 11.3% |
| Overall cost-to-charge ratiounverified | 29.3% | 28.7% | 30.7% | 32.5% | 33.1% | 34.0% |
| Occupancy rateunverified | 72.1% | 73.0% | 73.7% | 76.4% | 78.1% | 78.0% |
| Average length of stayunverified | 8.7 | 8.4 | 8.1 | 8.4 | 7.4 | 8.7 |