CCN 670053, SUGAR LAND, 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 | 100 | 100 | 100 | 100 | 100 | 100 |
| Total bed days availableunverified | 36,600 | 36,500 | 36,500 | 36,500 | 36,600 | 36,500 |
| Total facility dischargesunverified | 4,363 | 5,157 | 5,255 | 4,903 | 4,364 | 5,311 |
| Total facility inpatient daysunverified | 18,825 | 24,845 | 23,776 | 21,202 | 19,579 | 20,671 |
| Total patient revenue (gross charges)unverified | $325,933,613 | $415,646,999 | $467,824,247 | $537,149,101 | $631,861,813 | $701,386,441 |
| Contractual allowances and discountsunverified | $261,963,872 | $327,067,633 | $378,854,294 | $452,239,461 | $537,238,755 | $601,819,828 |
| Net patient revenueunverified | $63,969,741 | $88,579,366 | $88,969,953 | $84,909,640 | $94,623,058 | $99,566,613 |
| Total operating expensesunverified | $72,068,715 | $91,017,160 | $103,399,683 | $105,309,114 | $106,645,106 | $110,034,302 |
| Net income from service to patientsunverified | $-8,098,974 | $-2,437,794 | $-14,429,730 | $-20,399,474 | $-12,022,048 | $-10,467,689 |
| Net incomeunverified | $-1,656,360 | $6,872,726 | $-11,901,964 | $-13,595,300 | $-9,301,386 | $-8,661,617 |
| Cost of uncompensated careunverified | $7,876,931 | $7,927,858 | $10,839,823 | $11,436,262 | $9,377,855 | $8,034,323 |
| Total facility bad debt expenseunverified | $8,125,005 | $5,245,539 | $12,179,467 | $12,422,312 | $15,302,644 | $16,563,078 |
| Charity care charges and uninsured discountsunverified | $24,967,493 | $26,931,123 | $34,428,732 | $38,450,613 | $40,469,847 | $40,008,465 |
| Cost of charity careunverified | $5,958,614 | $6,660,819 | $7,997,136 | $8,634,154 | $6,801,186 | $5,667,230 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $208,202 | $61,972 |
| Operating marginunverified | -12.7% | -2.8% | -16.2% | -24.0% | -12.7% | -10.5% |
| Overall cost-to-charge ratiounverified | 22.1% | 21.9% | 22.1% | 19.6% | 16.9% | 15.7% |
| Occupancy rateunverified | 51.4% | 68.1% | 65.1% | 58.1% | 53.5% | 56.6% |
| Average length of stayunverified | 4.3 | 4.8 | 4.5 | 4.3 | 4.5 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 10.9% | 8.7% | 10.5% | 10.9% | 8.8% | 7.3% |
| Charity care cost-to-charge ratiounverified | 23.9% | 24.7% | 23.2% | 22.5% | 16.8% | 14.2% |