CCN 670122, THE WOODLANDS, 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 | 186 | 186 | 292 | 292 | 292 | 292 |
| Total bed days availableunverified | 68,076 | 67,890 | 106,580 | 106,580 | 106,872 | 106,580 |
| Total facility dischargesunverified | 11,576 | 14,453 | 17,422 | 17,429 | 18,787 | 19,492 |
| Total facility inpatient daysunverified | 45,665 | 64,425 | 73,336 | 72,180 | 76,882 | 82,298 |
| Total patient revenue (gross charges)unverified | $1,983,034,577 | $2,698,892,455 | $3,135,817,294 | $3,718,104,583 | $4,398,151,275 | $5,138,324,618 |
| Contractual allowances and discountsunverified | $1,633,553,127 | $2,229,551,383 | $2,599,873,263 | $3,094,839,272 | $3,682,062,902 | $4,335,767,591 |
| Net patient revenueunverified | $349,481,450 | $469,341,072 | $535,944,031 | $623,265,311 | $716,088,373 | $802,557,027 |
| Total operating expensesunverified | $307,490,268 | $376,150,187 | $461,504,089 | $528,331,959 | $590,213,883 | $673,948,219 |
| Net income from service to patientsunverified | $41,991,182 | $93,190,885 | $74,439,942 | $94,933,352 | $125,874,490 | $128,608,808 |
| Net incomeunverified | $43,212,772 | $95,341,798 | $78,405,168 | $99,895,282 | $130,783,618 | $135,318,366 |
| Cost of uncompensated careunverified | $17,890,138 | $19,638,938 | $21,289,859 | $24,989,615 | $34,281,268 | $44,380,488 |
| Total facility bad debt expenseunverified | $8,509,399 | $11,577,331 | $14,676,078 | $16,888,478 | $14,961,113 | $8,962,210 |
| Charity care charges and uninsured discountsunverified | $98,711,257 | $116,709,510 | $124,015,043 | $149,714,334 | $178,466,191 | $214,687,570 |
| Cost of charity careunverified | $16,404,372 | $17,747,054 | $18,909,723 | $22,428,243 | $32,132,102 | $42,978,622 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,136,287 | $1,471,696 | $2,476,966 |
| Operating marginunverified | 12.0% | 19.9% | 13.9% | 15.2% | 17.6% | 16.0% |
| Overall cost-to-charge ratiounverified | 15.5% | 13.9% | 14.7% | 14.2% | 13.4% | 13.1% |
| Occupancy rateunverified | 67.1% | 94.9% | 68.8% | 67.7% | 71.9% | 77.2% |
| Average length of stayunverified | 3.9 | 4.5 | 4.2 | 4.1 | 4.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 5.2% | 4.6% | 4.7% | 5.8% | 6.6% |
| Charity care cost-to-charge ratiounverified | 16.6% | 15.2% | 15.2% | 15.0% | 18.0% | 20.0% |