CCN 454139, 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 | 148 | 148 | 148 | 148 | 148 | 148 |
| Total bed days availableunverified | 54,168 | 54,020 | 54,020 | 54,020 | 54,168 | 54,020 |
| Total facility dischargesunverified | 4,243 | 4,584 | 4,686 | 5,364 | 4,891 | 5,007 |
| Total facility inpatient daysunverified | 34,462 | 36,875 | 37,626 | 43,672 | 43,789 | 44,820 |
| Total patient revenue (gross charges)unverified | $82,421,297 | $88,827,950 | $88,963,800 | $101,774,550 | $105,316,925 | $106,929,050 |
| Contractual allowances and discountsunverified | $59,806,685 | $62,608,716 | $60,303,513 | $67,319,209 | $62,954,562 | $66,204,822 |
| Net patient revenueunverified | $22,614,612 | $26,219,234 | $28,660,287 | $34,455,341 | $42,362,363 | $40,724,228 |
| Total operating expensesunverified | $24,113,055 | $26,675,156 | $30,332,756 | $34,122,745 | $36,699,373 | $38,607,619 |
| Net income from service to patientsunverified | $-1,498,443 | $-455,922 | $-1,672,469 | $332,596 | $5,662,990 | $2,116,609 |
| Net incomeunverified | $-1,330,799 | $5,128,808 | $-1,628,629 | $387,348 | $5,865,771 | $2,167,978 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Total facility bad debt expenseunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | -6.6% | -1.7% | -5.8% | 1.0% | 13.4% | 5.2% |
| Overall cost-to-charge ratiounverified | 29.3% | 30.0% | 34.1% | 33.5% | 34.8% | 36.1% |
| Occupancy rateunverified | 63.6% | 68.3% | 69.7% | 80.8% | 80.8% | 83.0% |
| Average length of stayunverified | 8.1 | 8.0 | 8.0 | 8.1 | 9.0 | 9.0 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |