CCN 675777, 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 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,640 |
| Total inpatient daysunverified | 12,579 | 6,444 | 2,464 |
| Total patient revenue (gross charges)unverified | $7,888,853 | $8,067,907 | $8,215,586 |
| Contractual allowances and discountsunverified | $2,275,702 | $2,410,769 | $2,131,273 |
| Net patient revenueunverified | $5,613,151 | $5,657,138 | $6,084,313 |
| Total operating expensesunverified | $17,887,280 | $18,552,410 | $19,904,729 |
| Net income from service to patientsunverified | $-12,274,129 | $-12,895,272 | $-13,820,416 |
| Net income (loss) for the periodunverified | $1,295,603 | $2,351,851 | $1,923,289 |
| Operating marginunverified | -218.7% | -227.9% | -227.1% |
| Occupancy rateunverified | 86.2% | 44.1% | 16.8% |