CCN 675818, HOUSTON, TX · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,920 | 43,800 |
| Total inpatient daysunverified | 36,174 | 33,019 | 37,994 |
| Total patient revenue (gross charges)unverified | $12,161,680 | $10,867,910 | $12,170,070 |
| Contractual allowances and discountsunverified | $2,662,233 | $1,131,219 | $1,028,632 |
| Net patient revenueunverified | $9,499,447 | $9,736,691 | $11,141,438 |
| Total operating expensesunverified | $10,104,573 | $10,101,713 | $11,376,486 |
| Net income from service to patientsunverified | $-605,126 | $-365,022 | $-235,048 |
| Net income (loss) for the periodunverified | $-597,865 | $-359,700 | $-230,601 |
| Operating marginunverified | -6.4% | -3.7% | -2.1% |
| Occupancy rateunverified | 82.6% | 75.2% | 86.7% |