CCN 670115, HUMBLE, 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 | 16 | 20 | 16 | 16 | 16 | 4 |
| Total bed days availableunverified | 5,856 | 5,912 | 5,840 | 5,840 | 5,856 | 1,460 |
| Total facility dischargesunverified | 85 | 150 | 336 | 233 | 81 | 38 |
| Total facility inpatient daysunverified | 268 | 1,266 | 861 | 588 | 220 | 220 |
| Total patient revenue (gross charges)unverified | $628,506,837 | $852,322,818 | $1,195,532,336 | $1,904,073,374 | $2,032,089,296 | $982,250,539 |
| Contractual allowances and discountsunverified | $570,403,997 | $782,250,293 | $1,128,622,263 | $1,845,270,498 | $2,009,991,428 | $962,117,493 |
| Net patient revenueunverified | $58,102,840 | $70,072,525 | $66,910,073 | $58,802,876 | $22,097,868 | $20,133,046 |
| Total operating expensesunverified | $52,578,552 | $64,693,324 | $60,053,311 | $55,827,800 | $53,786,675 | $32,456,862 |
| Net income from service to patientsunverified | $5,524,288 | $5,379,201 | $6,856,762 | $2,975,076 | $-31,688,807 | $-12,323,816 |
| Net incomeunverified | $6,685,739 | $9,331,991 | $4,538,009 | $1,980,994 | $-31,641,079 | $-12,290,720 |
| Cost of uncompensated careunverified | $4,288 | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | $44,902 | — | — | — | — | — |
| Cost of charity careunverified | $4,288 | — | — | — | — | — |
| Operating marginunverified | 9.5% | 7.7% | 10.2% | 5.1% | -143.4% | -61.2% |
| Overall cost-to-charge ratiounverified | 8.4% | 7.6% | 5.0% | 2.9% | 2.6% | 3.3% |
| Occupancy rateunverified | 4.6% | 21.4% | 14.7% | 10.1% | 3.8% | 15.1% |
| Average length of stayunverified | 3.2 | 8.4 | 2.6 | 2.5 | 2.7 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 0.0% | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | 9.5% | — | — | — | — | — |