CCN 673038, KATY, 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 | 35 | 35 | 35 | 35 | 35 | 35 |
| Total bed days availableunverified | 12,810 | 12,775 | 12,775 | 12,775 | 12,810 | 12,775 |
| Total facility dischargesunverified | 636 | 718 | 652 | 703 | 729 | 660 |
| Total facility inpatient daysunverified | 9,025 | 9,796 | 8,506 | 9,142 | 9,323 | 8,572 |
| Total patient revenue (gross charges)unverified | $92,054,454 | $101,187,142 | $104,966,616 | $121,889,596 | $135,131,661 | $146,940,714 |
| Contractual allowances and discountsunverified | $66,765,872 | $72,906,619 | $74,970,754 | $92,641,930 | $103,675,318 | $115,827,203 |
| Net patient revenueunverified | $25,288,582 | $28,280,523 | $29,995,862 | $29,247,666 | $31,456,343 | $31,113,511 |
| Total operating expensesunverified | $41,525,860 | $27,081,302 | $28,132,726 | $28,818,180 | $30,452,255 | $30,483,590 |
| Net income from service to patientsunverified | $-16,237,278 | $1,199,221 | $1,863,136 | $429,486 | $1,004,088 | $629,921 |
| Net incomeunverified | $-14,156,529 | $2,734,342 | $3,489,942 | $2,117,078 | $3,172,068 | $2,612,853 |
| Operating marginunverified | -64.2% | 4.2% | 6.2% | 1.5% | 3.2% | 2.0% |
| Overall cost-to-charge ratiounverified | 45.1% | 26.8% | 26.8% | 23.6% | 22.5% | 20.7% |
| Occupancy rateunverified | 70.5% | 76.7% | 66.6% | 71.6% | 72.8% | 67.1% |
| Average length of stayunverified | 14.2 | 13.6 | 13.0 | 13.0 | 12.8 | 13.0 |