CCN 670008, WEBSTER, 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 | 20 | 20 | 20 | 20 | 20 | 15 |
| Total bed days availableunverified | 7,500 | 7,300 | 7,300 | 7,300 | 7,320 | 5,475 |
| Total facility dischargesunverified | 824 | 413 | 737 | 683 | 594 | 621 |
| Total facility inpatient daysunverified | 1,705 | 1,717 | 1,559 | 1,629 | 1,312 | 1,367 |
| Total patient revenue (gross charges)unverified | $485,695,763 | $522,420,658 | $627,959,542 | $703,436,621 | $701,393,992 | $821,624,597 |
| Contractual allowances and discountsunverified | $416,388,451 | $446,838,739 | $543,004,591 | $606,627,747 | $606,005,444 | $706,497,937 |
| Net patient revenueunverified | $69,307,312 | $75,581,919 | $84,954,951 | $96,808,874 | $95,388,548 | $115,126,660 |
| Total operating expensesunverified | $65,616,283 | $76,575,693 | $87,339,081 | $95,003,792 | $99,774,848 | $101,167,042 |
| Net income from service to patientsunverified | $3,691,029 | $-993,774 | $-2,384,130 | $1,805,082 | $-4,386,300 | $13,959,618 |
| Net incomeunverified | $10,229,457 | $-189,240 | $880,841 | $2,708,928 | $-3,540,188 | $14,662,210 |
| Cost of uncompensated careunverified | $139,848 | $98,946 | $86,545 | $109,788 | $78,265 | $3,547 |
| Total facility bad debt expenseunverified | $1,084,901 | $753,455 | $665,489 | $870,776 | $574,934 | $10,136 |
| Charity care charges and uninsured discountsunverified | $3,301 | — | — | $20,506 | $20,506 | — |
| Cost of charity careunverified | $398 | — | — | $2,426 | $2,566 | — |
| Operating marginunverified | 5.3% | -1.3% | -2.8% | 1.9% | -4.6% | 12.1% |
| Overall cost-to-charge ratiounverified | 13.5% | 14.7% | 13.9% | 13.5% | 14.2% | 12.3% |
| Occupancy rateunverified | 22.7% | 23.5% | 21.4% | 22.3% | 17.9% | 25.0% |
| Average length of stayunverified | 2.1 | 4.2 | 2.1 | 2.4 | 2.2 | 2.2 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% |
| Charity care cost-to-charge ratiounverified | 12.1% | — | — | 11.8% | 12.5% | — |