VOYAGES BEHAVIORAL HEALTH OF SUGAR LAND — financial and operating metrics

CCN 454156, SUGAR LAND, TX · Medicare cost reports, FY2023–FY2025

Short reporting period. FY2023 (149 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2023
149d
FY2024FY2025
Total facility beds availableunverified606060
Total bed days availableunverified9,00021,96021,900
Total facility dischargesunverified2341,1961,653
Total facility inpatient daysunverified2,86515,05118,994
Total patient revenue (gross charges)unverified$10,023,534$52,818,457$73,013,750
Contractual allowances and discountsunverified$8,448,784$39,101,201$58,205,689
Net patient revenueunverified$1,574,750$13,717,256$14,808,061
Total operating expensesunverified$4,388,038$15,081,715$16,633,588
Net income from service to patientsunverified$-2,813,288$-1,364,459$-1,825,527
Net incomeunverified$-2,812,601$-1,335,695$-1,052,100
Operating marginunverified-178.6%-9.9%-12.3%
Overall cost-to-charge ratiounverified43.8%28.6%22.8%
Occupancy rateunverified31.8%68.5%86.7%
Average length of stayunverified12.212.611.5
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