CCN 673052, 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 | 1,134 | 1,240 | 1,274 | 1,363 | 1,561 | 1,610 |
| Total facility inpatient daysunverified | 14,721 | 15,551 | 16,193 | 16,924 | 19,489 | 19,254 |
| Total patient revenue (gross charges)unverified | $36,816,094 | $40,909,934 | $43,620,476 | $46,908,514 | $55,166,833 | $55,518,778 |
| Contractual allowances and discountsunverified | $12,170,124 | $12,931,251 | $13,805,397 | $14,586,113 | $17,329,873 | $19,148,750 |
| Net patient revenueunverified | $24,645,970 | $27,978,683 | $29,815,079 | $32,322,401 | $37,836,960 | $36,370,028 |
| Total operating expensesunverified | $24,150,393 | $26,827,435 | $28,821,441 | $29,464,912 | $33,577,288 | $33,194,511 |
| Net income from service to patientsunverified | $495,577 | $1,151,248 | $993,638 | $2,857,489 | $4,259,672 | $3,175,517 |
| Net incomeunverified | $1,452,949 | $2,313,467 | $2,374,053 | $4,424,938 | $6,210,691 | $5,331,610 |
| Operating marginunverified | 2.0% | 4.1% | 3.3% | 8.8% | 11.3% | 8.7% |
| Overall cost-to-charge ratiounverified | 65.6% | 65.6% | 66.1% | 62.8% | 60.9% | 59.8% |
| Occupancy rateunverified | 67.0% | 71.0% | 73.9% | 77.3% | 88.7% | 87.9% |
| Average length of stayunverified | 13.0 | 12.5 | 12.7 | 12.4 | 12.5 | 12.0 |