CCN 454118, CYPRESS, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 391 | 420 | 372 | 546 | 654 | 667 |
| Total facility inpatient daysunverified | 3,545 | 4,206 | 3,842 | 5,533 | 6,395 | 6,664 |
| Total patient revenue (gross charges)unverified | $6,321,812 | $7,068,405 | $7,957,485 | $10,658,554 | $15,850,743 | $11,710,283 |
| Contractual allowances and discountsunverified | $893,914 | $314,390 | — | — | — | — |
| Net patient revenueunverified | $5,427,898 | $6,754,015 | $7,957,485 | $10,658,554 | $15,850,743 | $11,710,283 |
| Total operating expensesunverified | $6,167,985 | $6,092,206 | $7,663,190 | $7,107,385 | $12,309,139 | $10,885,830 |
| Net income from service to patientsunverified | $-740,087 | $661,809 | $294,295 | $3,551,169 | $3,541,604 | $824,453 |
| Net incomeunverified | $-731,612 | $676,523 | $250,577 | $3,538,459 | $3,537,381 | $815,558 |
| Operating marginunverified | -13.6% | 9.8% | 3.7% | 33.3% | 22.3% | 7.0% |
| Overall cost-to-charge ratiounverified | 97.6% | 86.2% | 96.3% | 66.7% | 77.7% | 93.0% |
| Occupancy rateunverified | 40.4% | 48.0% | 43.9% | 63.2% | 72.8% | 76.1% |
| Average length of stayunverified | 9.1 | 10.0 | 10.3 | 10.1 | 9.8 | 10.0 |