CCN 673050, HOUSTON, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,228 | 1,121 | 1,132 | 1,109 | 1,233 | 1,259 |
| Total facility inpatient daysunverified | 16,565 | 15,487 | 15,702 | 14,875 | 16,280 | 16,361 |
| Total patient revenue (gross charges)unverified | $40,821,569 | $40,697,825 | $40,098,010 | $38,990,304 | $44,176,003 | $46,494,909 |
| Contractual allowances and discountsunverified | $16,252,924 | $16,801,312 | $15,078,603 | $13,018,572 | $15,862,234 | $16,017,796 |
| Net patient revenueunverified | $24,568,645 | $23,896,513 | $25,019,407 | $25,971,732 | $28,313,769 | $30,477,113 |
| Total operating expensesunverified | $23,254,910 | $24,044,950 | $25,564,810 | $25,190,235 | $27,670,208 | $28,781,160 |
| Net income from service to patientsunverified | $1,313,735 | $-148,437 | $-545,403 | $781,497 | $643,561 | $1,695,953 |
| Net incomeunverified | $2,096,922 | $1,158,322 | $750,170 | $2,046,931 | $2,222,328 | $3,452,994 |
| Operating marginunverified | 5.3% | -0.6% | -2.2% | 3.0% | 2.3% | 5.6% |
| Overall cost-to-charge ratiounverified | 57.0% | 59.1% | 63.8% | 64.6% | 62.6% | 61.9% |
| Occupancy rateunverified | 75.4% | 70.7% | 71.7% | 67.9% | 74.1% | 74.7% |
| Average length of stayunverified | 13.5 | 13.8 | 13.9 | 13.4 | 13.2 | 13.0 |