CCN 673071, 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 | 40 | 40 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 14,920 | 14,600 | 21,100 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 872 | 1,096 | 1,182 | 1,356 | 1,506 | 1,596 |
| Total facility inpatient daysunverified | 10,836 | 13,508 | 14,067 | 16,475 | 19,032 | 19,664 |
| Total patient revenue (gross charges)unverified | $27,594,376 | $34,918,787 | $37,173,622 | $45,105,217 | $53,058,460 | $56,799,315 |
| Contractual allowances and discountsunverified | $9,553,552 | $11,195,917 | $10,857,899 | $13,932,403 | $16,574,980 | $18,515,370 |
| Net patient revenueunverified | $18,040,824 | $23,722,870 | $26,315,723 | $31,172,814 | $36,483,480 | $38,283,945 |
| Total operating expensesunverified | $16,601,787 | $20,560,742 | $24,553,147 | $28,292,061 | $32,559,971 | $34,296,511 |
| Net income from service to patientsunverified | $1,439,037 | $3,162,128 | $1,762,576 | $2,880,753 | $3,923,509 | $3,987,434 |
| Net incomeunverified | $1,457,764 | $3,196,273 | $2,801,863 | $4,197,174 | $5,888,522 | $6,263,904 |
| Operating marginunverified | 8.0% | 13.3% | 6.7% | 9.2% | 10.8% | 10.4% |
| Overall cost-to-charge ratiounverified | 60.2% | 58.9% | 66.0% | 62.7% | 61.4% | 60.4% |
| Occupancy rateunverified | 72.6% | 92.5% | 66.7% | 75.2% | 86.7% | 89.8% |
| Average length of stayunverified | 12.4 | 12.3 | 11.9 | 12.1 | 12.6 | 12.3 |