CCN 670075, HOUSTON, 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 | 94 | 94 | 94 | 94 | 90 | 102 |
| Total bed days availableunverified | 34,404 | 34,310 | 34,310 | 34,310 | 32,940 | 37,230 |
| Total facility dischargesunverified | 4,453 | 4,830 | 5,654 | 5,962 | 4,378 | 5,436 |
| Total facility inpatient daysunverified | 18,234 | 23,527 | 27,780 | 24,327 | 19,716 | 23,786 |
| Total patient revenue (gross charges)unverified | $407,536,922 | $482,256,617 | $580,753,329 | $679,476,647 | $761,597,776 | $887,481,166 |
| Contractual allowances and discountsunverified | $330,687,855 | $385,439,322 | $476,610,688 | $576,313,269 | $656,654,476 | $776,189,338 |
| Net patient revenueunverified | $76,849,067 | $96,817,295 | $104,142,641 | $103,163,378 | $104,943,300 | $111,291,828 |
| Total operating expensesunverified | $79,944,979 | $101,056,788 | $115,551,245 | $113,904,420 | $109,784,532 | $118,896,434 |
| Net income from service to patientsunverified | $-3,095,912 | $-4,239,493 | $-11,408,604 | $-10,741,042 | $-4,841,232 | $-7,604,606 |
| Net incomeunverified | $-1,362,893 | $2,015,696 | $-10,435,010 | $-9,209,732 | $-3,998,545 | $-6,872,479 |
| Cost of uncompensated careunverified | $8,262,389 | $9,634,294 | $13,853,609 | $12,866,479 | $10,283,511 | $10,364,504 |
| Total facility bad debt expenseunverified | $11,415,242 | $8,433,051 | $17,915,631 | $18,254,886 | $20,631,743 | $23,691,034 |
| Charity care charges and uninsured discountsunverified | $26,459,969 | $32,243,255 | $45,403,449 | $51,803,543 | $50,182,071 | $54,871,453 |
| Cost of charity careunverified | $5,802,346 | $7,683,760 | $9,945,281 | $9,506,824 | $7,303,516 | $7,231,263 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $393,792 | $96,753 |
| Operating marginunverified | -4.0% | -4.4% | -11.0% | -10.4% | -4.6% | -6.8% |
| Overall cost-to-charge ratiounverified | 19.6% | 21.0% | 19.9% | 16.8% | 14.4% | 13.4% |
| Occupancy rateunverified | 53.0% | 68.6% | 81.0% | 70.9% | 59.9% | 63.9% |
| Average length of stayunverified | 4.1 | 4.9 | 4.9 | 4.1 | 4.5 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 10.3% | 9.5% | 12.0% | 11.3% | 9.4% | 8.7% |
| Charity care cost-to-charge ratiounverified | 21.9% | 23.8% | 21.9% | 18.4% | 14.6% | 13.2% |