HOUSTON BEHAVIORAL HEALTHCARE HOSPITAL LLC — financial and operating metrics

CCN 454135, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified163163163163163163
Total bed days availableunverified79,05659,49559,49559,49559,65859,495
Total facility dischargesunverified5,2505,7835,9965,8554,9535,040
Total facility inpatient daysunverified36,30245,15447,52549,94943,82646,795
Total patient revenue (gross charges)unverified$78,236,395$95,660,715$99,098,865$104,948,565$91,726,425$97,316,420
Contractual allowances and discountsunverified$52,769,399$62,248,906$64,916,091$67,195,024$58,410,374$57,890,685
Net patient revenueunverified$25,466,996$33,411,809$34,182,774$37,753,541$33,316,051$39,425,735
Total operating expensesunverified$25,776,385$28,660,685$30,729,882$34,998,674$35,582,280$35,773,250
Net income from service to patientsunverified$-309,389$4,751,124$3,452,892$2,754,867$-2,266,229$3,652,485
Net incomeunverified$541,541$4,911,176$3,620,727$2,798,587$-2,211,259$3,696,939
Operating marginunverified-1.2%14.2%10.1%7.3%-6.8%9.3%
Overall cost-to-charge ratiounverified32.9%30.0%31.0%33.3%38.8%36.8%
Occupancy rateunverified45.9%75.9%79.9%84.0%73.5%78.7%
Average length of stayunverified6.97.87.98.58.89.3
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