CCN 673042, SUGAR LAND, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 1,341 | 1,255 | 1,279 | 1,232 | 1,334 | 1,365 |
| Total facility inpatient daysunverified | 15,738 | 16,042 | 16,276 | 16,233 | 16,802 | 16,832 |
| Total patient revenue (gross charges)unverified | $37,999,796 | $40,760,901 | $42,117,065 | $42,649,751 | $45,134,917 | $46,544,563 |
| Contractual allowances and discountsunverified | $12,116,570 | $12,659,313 | $13,194,296 | $13,933,789 | $13,261,898 | $13,487,684 |
| Net patient revenueunverified | $25,883,226 | $28,101,588 | $28,922,769 | $28,715,962 | $31,873,019 | $33,056,879 |
| Total operating expensesunverified | $21,910,963 | $22,999,268 | $24,760,719 | $24,862,073 | $27,413,829 | $28,640,135 |
| Net income from service to patientsunverified | $3,972,263 | $5,102,320 | $4,162,050 | $3,853,889 | $4,459,190 | $4,416,744 |
| Net incomeunverified | $3,961,927 | $5,113,935 | $4,158,730 | $3,899,777 | $4,467,438 | $4,466,554 |
| Cost of uncompensated careunverified | — | — | — | $-11,606 | — | — |
| Operating marginunverified | 15.3% | 18.2% | 14.4% | 13.4% | 14.0% | 13.4% |
| Overall cost-to-charge ratiounverified | 57.7% | 56.4% | 58.8% | 58.3% | 60.7% | 61.5% |
| Occupancy rateunverified | 86.0% | 87.9% | 89.2% | 88.9% | 91.8% | 92.2% |
| Average length of stayunverified | 11.7 | 12.8 | 12.7 | 13.2 | 12.6 | 12.3 |
| Uncompensated care as % of operating expenseunverified | — | — | — | -0.0% | — | — |