CCN 455800, HOUSTON, TX · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 180 | 180 | 180 |
| Total bed days availableunverified | 65,700 | 65,700 | 65,880 |
| Total inpatient daysunverified | 37,974 | 32,483 | 28,564 |
| Total patient revenue (gross charges)unverified | $5,247,429 | $7,495,407 | $7,363,458 |
| Contractual allowances and discountsunverified | $789,301 | $225,444 | $713,071 |
| Net patient revenueunverified | $4,458,128 | $7,269,963 | $6,650,387 |
| Total operating expensesunverified | $8,465,224 | $8,775,402 | $8,451,952 |
| Net income from service to patientsunverified | $-4,007,096 | $-1,505,439 | $-1,801,565 |
| Net income (loss) for the periodunverified | $-1,879,863 | $-783,591 | $-1,184,698 |
| Operating marginunverified | -89.9% | -20.7% | -27.1% |
| Occupancy rateunverified | 57.8% | 49.4% | 43.4% |