CCN 454147, PASADENA, 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 | 40 | 40 | 40 | 30 | 30 | 30 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 10,950 | 10,980 | 10,950 |
| Total facility dischargesunverified | 504 | 548 | 610 | 753 | 802 | 805 |
| Total facility inpatient daysunverified | 6,474 | 6,773 | 6,627 | 8,022 | 9,364 | 9,971 |
| Total patient revenue (gross charges)unverified | $10,964,883 | $12,564,062 | $13,959,577 | $16,271,203 | $20,527,641 | $22,369,428 |
| Contractual allowances and discountsunverified | $4,692,743 | $5,727,179 | $7,210,892 | $7,217,665 | $9,564,201 | $9,904,682 |
| Net patient revenueunverified | $6,272,140 | $6,836,883 | $6,748,685 | $9,053,538 | $10,963,440 | $12,464,746 |
| Total operating expensesunverified | $5,366,157 | $5,872,930 | $6,731,895 | $8,159,114 | $9,464,481 | $10,456,217 |
| Net income from service to patientsunverified | $905,983 | $963,953 | $16,790 | $894,424 | $1,498,959 | $2,008,529 |
| Net incomeunverified | $1,224,925 | $1,085,861 | $267,307 | $895,898 | $1,507,040 | $2,008,529 |
| Operating marginunverified | 14.4% | 14.1% | 0.2% | 9.9% | 13.7% | 16.1% |
| Overall cost-to-charge ratiounverified | 48.9% | 46.7% | 48.2% | 50.1% | 46.1% | 46.7% |
| Occupancy rateunverified | 44.2% | 46.4% | 45.4% | 73.3% | 85.3% | 91.1% |
| Average length of stayunverified | 12.8 | 12.4 | 10.9 | 10.7 | 11.7 | 12.4 |