ALTUS HOUSTON HOSPITAL, LP — financial and operating metrics

CCN 670135, HOUSTON, TX · Medicare cost reports, FY2020–FY2024

Short reporting period. FY2020 (291 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2020
291d
FY2021FY2022FY2023FY2024
Total facility beds availableunverified1010101010
Total bed days availableunverified2,9202,9203,6503,6503,650
Total facility dischargesunverified1,7561,7565,814577
Total facility inpatient daysunverified1,7561,7562,739428308
Total patient revenue (gross charges)unverified$284,547,420$284,547,420$253,597,389$114,518,617$123,425,283
Contractual allowances and discountsunverified$257,478,169$257,478,169$235,300,521$102,506,778$106,873,316
Net patient revenueunverified$27,069,251$27,069,251$18,296,868$12,011,839$16,551,967
Total operating expensesunverified$36,283,744$36,283,744$26,654,015$15,986,738$17,096,833
Net income from service to patientsunverified$-9,214,493$-9,214,493$-8,357,147$-3,974,899$-544,866
Net incomeunverified$-9,214,493$-9,214,493$-8,357,147$-3,974,899$-435,654
Operating marginunverified-34.0%-34.0%-45.7%-33.1%-3.3%
Overall cost-to-charge ratiounverified12.8%12.8%10.5%14.0%13.9%
Occupancy rateunverified60.1%60.1%75.0%11.7%8.4%
Average length of stayunverified1.01.00.54.0
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