CCN 673068, 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 | 41 | 41 | 41 | 41 | 41 | 41 |
| Total bed days availableunverified | 15,006 | 14,965 | 15,047 | 14,965 | 15,006 | 14,965 |
| Total facility dischargesunverified | 462 | 483 | 782 | 910 | 957 | 1,015 |
| Total facility inpatient daysunverified | 6,194 | 6,713 | 9,407 | 11,759 | 12,382 | 14,225 |
| Total patient revenue (gross charges)unverified | $18,874,743 | $17,983,608 | $40,191,337 | $55,581,060 | $60,885,377 | $68,680,971 |
| Contractual allowances and discountsunverified | $9,058,249 | $6,824,565 | $20,628,779 | $30,936,384 | $34,925,544 | $35,276,359 |
| Net patient revenueunverified | $9,816,494 | $11,159,043 | $19,562,558 | $24,644,676 | $25,959,833 | $33,404,612 |
| Total operating expensesunverified | $9,849,172 | $10,217,882 | $7,557,938 | $19,914,135 | $21,370,051 | $23,485,862 |
| Net income from service to patientsunverified | $-32,678 | $941,161 | $12,004,620 | $4,730,541 | $4,589,782 | $9,918,750 |
| Net incomeunverified | $94,941 | $1,204,533 | $12,112,226 | $4,742,755 | $4,567,997 | $10,026,438 |
| Cost of uncompensated careunverified | — | — | — | — | — | — |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | -0.3% | 8.4% | 61.4% | 19.2% | 17.7% | 29.7% |
| Overall cost-to-charge ratiounverified | 52.2% | 56.8% | 18.8% | 35.8% | 35.1% | 34.2% |
| Occupancy rateunverified | 41.3% | 44.9% | 62.5% | 78.6% | 82.5% | 95.1% |
| Average length of stayunverified | 13.4 | 13.9 | 12.0 | 12.9 | 12.9 | 14.0 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | — | — |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |