CCN 670093, CONROE, 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 | 6 | 6 | — | — | 4 | — |
| Total bed days availableunverified | 2,196 | 2,190 | — | — | 1,464 | — |
| Total facility dischargesunverified | — | — | — | — | — | — |
| Total facility inpatient daysunverified | — | — | — | — | — | — |
| Total patient revenue (gross charges)unverified | $41,043,752 | $45,674,283 | $55,055,579 | $51,477,608 | $40,514,311 | $64,092,382 |
| Contractual allowances and discountsunverified | $29,509,201 | $33,983,336 | $41,481,682 | $37,570,670 | $26,544,494 | $47,633,416 |
| Net patient revenueunverified | $11,534,551 | $11,690,947 | $13,573,897 | $13,906,938 | $13,969,817 | $16,458,966 |
| Total operating expensesunverified | $13,242,569 | $12,202,042 | $13,365,134 | $14,337,408 | $13,861,836 | $14,219,502 |
| Net income from service to patientsunverified | $-1,708,018 | $-511,095 | $208,763 | $-430,470 | $107,981 | $2,239,464 |
| Net incomeunverified | $-284,203 | $-511,095 | $209,579 | $-51,382 | $1,377,724 | $1,852,717 |
| Cost of uncompensated careunverified | $4,713 | $2,030 | — | — | — | — |
| Total facility bad debt expenseunverified | $13,466 | $8,472 | — | — | — | — |
| Operating marginunverified | -14.8% | -4.4% | 1.5% | -3.1% | 0.8% | 13.6% |
| Overall cost-to-charge ratiounverified | 32.3% | 26.7% | 24.3% | 27.9% | 34.2% | 22.2% |
| Occupancy rateunverified | — | — | — | — | — | — |
| Average length of stayunverified | — | — | — | — | — | — |
| Uncompensated care as % of operating expenseunverified | 0.0% | 0.0% | — | — | — | — |