CCN 670077, 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 | 238 | 238 | 270 | 270 | 270 | 270 |
| Total bed days availableunverified | 87,108 | 86,870 | 98,550 | 98,550 | 98,820 | 98,550 |
| Total facility dischargesunverified | 12,319 | 14,332 | 15,548 | 16,204 | 16,442 | 15,638 |
| Total facility inpatient daysunverified | 51,865 | 64,392 | 65,567 | 66,919 | 68,989 | 65,330 |
| Total patient revenue (gross charges)unverified | $1,945,463,108 | $2,563,304,489 | $2,929,403,326 | $3,367,163,255 | $3,948,219,901 | $4,282,423,467 |
| Contractual allowances and discountsunverified | $1,569,940,140 | $2,081,440,387 | $2,399,708,924 | $2,783,117,931 | $3,277,661,844 | $3,589,587,794 |
| Net patient revenueunverified | $375,522,968 | $481,864,102 | $529,694,402 | $584,045,324 | $670,558,057 | $692,835,673 |
| Total operating expensesunverified | $336,028,278 | $382,879,166 | $447,769,682 | $505,853,448 | $556,541,244 | $600,283,980 |
| Net income from service to patientsunverified | $39,494,690 | $98,984,936 | $81,924,720 | $78,191,876 | $114,016,813 | $92,551,693 |
| Net incomeunverified | $39,268,217 | $99,140,613 | $83,639,785 | $79,555,775 | $114,293,930 | $95,468,062 |
| Cost of uncompensated careunverified | $29,364,617 | $28,073,595 | $29,148,048 | $34,652,990 | $46,139,076 | $55,272,808 |
| Total facility bad debt expenseunverified | $13,768,469 | $17,239,336 | $21,447,867 | $24,669,861 | $21,410,197 | $13,873,243 |
| Charity care charges and uninsured discountsunverified | $155,393,311 | $164,243,306 | $167,686,546 | $200,681,937 | $235,798,086 | $266,964,128 |
| Cost of charity careunverified | $26,853,659 | $25,249,614 | $25,742,883 | $30,878,111 | $43,064,101 | $53,208,571 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,274,586 | $2,655,384 | $3,444,539 |
| Operating marginunverified | 10.5% | 20.5% | 15.5% | 13.4% | 17.0% | 13.4% |
| Overall cost-to-charge ratiounverified | 17.3% | 14.9% | 15.3% | 15.0% | 14.1% | 14.0% |
| Occupancy rateunverified | 59.5% | 74.1% | 66.5% | 67.9% | 69.8% | 66.3% |
| Average length of stayunverified | 4.2 | 4.5 | 4.2 | 4.1 | 4.2 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 8.7% | 7.3% | 6.5% | 6.9% | 8.3% | 9.2% |
| Charity care cost-to-charge ratiounverified | 17.3% | 15.4% | 15.4% | 15.4% | 18.3% | 19.9% |