CCN 673072, 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 | 35 | 35 | 34 | 34 | 34 | 34 |
| Total bed days availableunverified | 12,005 | 12,775 | 12,410 | 12,410 | 12,444 | 12,410 |
| Total facility dischargesunverified | 209 | 319 | 493 | 709 | 733 | 708 |
| Total facility inpatient daysunverified | 2,850 | 4,206 | 6,476 | 9,353 | 9,317 | 9,152 |
| Total patient revenue (gross charges)unverified | $30,129,125 | $13,264,898 | $21,015,537 | $32,587,210 | $34,377,172 | $33,390,762 |
| Contractual allowances and discountsunverified | $17,610,819 | $6,338,354 | $9,857,938 | $14,607,697 | $15,413,133 | $14,653,337 |
| Net patient revenueunverified | $12,518,306 | $6,926,544 | $11,157,599 | $17,979,513 | $18,964,039 | $18,737,425 |
| Total operating expensesunverified | $4,926,510 | $5,919,261 | $10,718,823 | $15,028,108 | $15,444,639 | $15,076,797 |
| Net income from service to patientsunverified | $7,591,796 | $1,007,283 | $438,776 | $2,951,405 | $3,519,400 | $3,660,628 |
| Net incomeunverified | $7,668,865 | $1,026,372 | $132,232 | $2,959,532 | $3,509,997 | $3,911,910 |
| Operating marginunverified | 60.6% | 14.5% | 3.9% | 16.4% | 18.6% | 19.5% |
| Overall cost-to-charge ratiounverified | 16.4% | 44.6% | 51.0% | 46.1% | 44.9% | 45.2% |
| Occupancy rateunverified | 23.7% | 32.9% | 52.2% | 75.4% | 74.9% | 73.7% |
| Average length of stayunverified | 13.6 | 13.2 | 13.1 | 13.2 | 12.7 | 12.9 |