CCN 670059, THE WOODLANDS, 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 | 30 | 30 | 30 | 30 | 30 | 30 |
| Total bed days availableunverified | 10,980 | 10,950 | 10,950 | 10,950 | 10,980 | 10,950 |
| Total facility dischargesunverified | 643 | 635 | 655 | 553 | 510 | 567 |
| Total facility inpatient daysunverified | 1,306 | 1,353 | 1,464 | 1,319 | 1,255 | 1,533 |
| Total patient revenue (gross charges)unverified | $179,885,818 | $204,621,533 | $258,673,548 | $278,195,566 | $301,249,668 | $299,133,640 |
| Contractual allowances and discountsunverified | $141,440,522 | $158,600,113 | $204,786,951 | $227,333,547 | $252,184,261 | $251,414,806 |
| Net patient revenueunverified | $38,445,296 | $46,021,420 | $53,886,597 | $50,862,019 | $49,065,407 | $47,718,834 |
| Total operating expensesunverified | $36,308,997 | $38,614,471 | $43,329,898 | $42,028,690 | $40,718,213 | $39,365,667 |
| Net income from service to patientsunverified | $2,136,299 | $7,406,949 | $10,556,699 | $8,833,329 | $8,347,194 | $8,353,167 |
| Net incomeunverified | $3,014,430 | $10,402,550 | $10,681,512 | $9,141,379 | $8,625,053 | $8,483,265 |
| Cost of uncompensated careunverified | $938,491 | $1,199,397 | $781,778 | $848,307 | $1,391,452 | $1,039,110 |
| Total facility bad debt expenseunverified | $1,582,875 | $1,619,641 | $2,415,509 | $2,438,559 | $3,276,616 | $4,026,147 |
| Charity care charges and uninsured discountsunverified | $2,611,361 | $3,327,765 | $2,311,238 | $2,879,813 | $6,817,006 | $3,722,229 |
| Cost of charity careunverified | $585,847 | $878,397 | $380,023 | $474,166 | $946,634 | $522,405 |
| Operating marginunverified | 5.6% | 16.1% | 19.6% | 17.4% | 17.0% | 17.5% |
| Overall cost-to-charge ratiounverified | 20.2% | 18.9% | 16.8% | 15.1% | 13.5% | 13.2% |
| Occupancy rateunverified | 11.9% | 12.4% | 13.4% | 12.0% | 11.4% | 14.0% |
| Average length of stayunverified | 2.0 | 2.1 | 2.2 | 2.4 | 2.5 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 3.1% | 1.8% | 2.0% | 3.4% | 2.6% |
| Charity care cost-to-charge ratiounverified | 22.4% | 26.4% | 16.4% | 16.5% | 13.9% | 14.0% |