CCN 455876, THE WOODLANDS, 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 | 214 | 214 | 214 |
| Total bed days availableunverified | 78,110 | 78,110 | 78,324 |
| Total inpatient daysunverified | 48,464 | 47,829 | 55,286 |
| Total patient revenue (gross charges)unverified | $10,877,389 | $11,474,237 | $16,618,466 |
| Contractual allowances and discountsunverified | — | $237,864 | $2,095,744 |
| Net patient revenueunverified | $10,877,389 | $11,236,373 | $14,522,722 |
| Total operating expensesunverified | $13,172,844 | $12,723,835 | $13,777,103 |
| Net income from service to patientsunverified | $-2,295,455 | $-1,487,462 | $745,619 |
| Net income (loss) for the periodunverified | $862,973 | $-28,434 | $1,930,341 |
| Operating marginunverified | -21.1% | -13.2% | 5.1% |
| Occupancy rateunverified | 62.0% | 61.2% | 70.6% |