CCN 670102, 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 | 41 | 54 | 159 | 160 | 47 | 47 |
| Total bed days availableunverified | 9,581 | 19,710 | 58,035 | 58,400 | 17,202 | 17,155 |
| Total facility dischargesunverified | 1,276 | 866 | 1,194 | 2,010 | 894 | 2,240 |
| Total facility inpatient daysunverified | 4,311 | 3,412 | 6,033 | 7,174 | 5,367 | 6,003 |
| Total patient revenue (gross charges)unverified | $491,086,898 | $531,094,057 | $554,756,931 | $712,766,399 | $576,486,144 | $731,279,554 |
| Contractual allowances and discountsunverified | $458,508,404 | $497,831,794 | $530,072,988 | — | $522,045,250 | $641,792,996 |
| Net patient revenueunverified | $32,578,494 | $33,262,263 | $24,683,943 | $712,766,399 | $54,440,894 | $89,486,558 |
| Total operating expensesunverified | $50,332,940 | $72,346,443 | $72,212,697 | $60,469,090 | $64,474,426 | $69,587,276 |
| Net income from service to patientsunverified | $-17,754,446 | $-39,084,180 | $-47,528,754 | $652,297,309 | $-10,033,532 | $19,899,282 |
| Net incomeunverified | $-17,686,948 | $-34,298,203 | $-44,309,128 | $-39,183,363 | $12,184,708 | $41,997,195 |
| Cost of uncompensated careunverified | — | $11,919,338 | $10,882,540 | — | $149,483,912 | $1,787,120 |
| Total facility bad debt expenseunverified | — | $23,046,575 | $23,755,938 | — | $90,110 | $1,610,667 |
| Charity care charges and uninsured discountsunverified | — | $23,319,073 | $19,305,456 | — | $571,743,584 | $121,968,560 |
| Cost of charity careunverified | — | $9,028,053 | $8,037,244 | — | $149,452,374 | $1,616,254 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $296,333 |
| Operating marginunverified | -54.5% | -117.5% | -192.5% | 91.5% | -18.4% | 22.2% |
| Overall cost-to-charge ratiounverified | 10.2% | 13.6% | 13.0% | 8.5% | 11.2% | 9.5% |
| Occupancy rateunverified | 45.0% | 17.3% | 10.4% | 12.3% | 31.2% | 35.0% |
| Average length of stayunverified | 3.4 | 3.9 | 5.1 | 3.6 | 6.0 | 2.7 |
| Uncompensated care as % of operating expenseunverified | — | 16.5% | 15.1% | — | 231.8% | 2.6% |
| Charity care cost-to-charge ratiounverified | — | 38.7% | 41.6% | — | 26.1% | 1.3% |