CCN 670005, KINGWOOD, 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 | 10 | 10 | 10 | 10 | 10 | 10 |
| Total bed days availableunverified | 3,660 | 3,650 | 3,650 | 3,650 | 3,660 | 3,650 |
| Total facility dischargesunverified | 267 | 342 | 343 | 291 | 202 | 155 |
| Total facility inpatient daysunverified | 494 | 717 | 682 | 554 | 390 | 327 |
| Total patient revenue (gross charges)unverified | $119,694,628 | $144,450,867 | $145,495,225 | $147,408,744 | $129,468,492 | $146,805,519 |
| Contractual allowances and discountsunverified | $90,439,953 | $108,973,665 | $111,379,322 | $111,811,290 | $96,143,684 | $108,627,760 |
| Net patient revenueunverified | $29,254,675 | $35,477,202 | $34,115,903 | $35,597,454 | $33,324,808 | $38,177,759 |
| Total operating expensesunverified | $24,016,806 | $27,917,531 | $29,177,422 | $28,498,411 | $27,173,162 | $31,556,299 |
| Net income from service to patientsunverified | $5,237,869 | $7,559,671 | $4,938,481 | $7,099,043 | $6,151,646 | $6,621,460 |
| Net incomeunverified | $5,912,961 | $7,927,721 | $4,938,242 | $6,615,267 | $6,023,859 | $6,028,548 |
| Cost of uncompensated careunverified | $81,631 | $82,685 | $85,161 | $87,342 | $65,788 | $77,161 |
| Total facility bad debt expenseunverified | $446,467 | $488,732 | $475,846 | $498,349 | $340,911 | $380,071 |
| Charity care charges and uninsured discountsunverified | — | $1,254 | — | — | $320 | $2,401 |
| Cost of charity careunverified | — | $211 | — | — | $61 | $2,401 |
| Operating marginunverified | 17.9% | 21.3% | 14.5% | 19.9% | 18.5% | 17.3% |
| Overall cost-to-charge ratiounverified | 20.1% | 19.3% | 20.1% | 19.3% | 21.0% | 21.5% |
| Occupancy rateunverified | 13.5% | 19.6% | 18.7% | 15.2% | 10.7% | 9.0% |
| Average length of stayunverified | 1.9 | 2.1 | 2.0 | 1.9 | 1.9 | 2.1 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% |
| Charity care cost-to-charge ratiounverified | — | 16.8% | — | — | 19.1% | 100.0% |