CCN 675819, 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 | 37,809 | 36,968 | 37,211 |
| Total patient revenue (gross charges)unverified | $12,510,631 | $13,422,264 | $15,806,568 |
| Contractual allowances and discountsunverified | $2,530,649 | $2,767,949 | $3,849,726 |
| Net patient revenueunverified | $9,979,982 | $10,654,315 | $11,956,842 |
| Total operating expensesunverified | $9,704,211 | $10,185,172 | $11,981,402 |
| Net income from service to patientsunverified | $275,771 | $469,143 | $-24,560 |
| Net income (loss) for the periodunverified | $278,591 | $470,378 | $-21,436 |
| Operating marginunverified | 2.8% | 4.4% | -0.2% |
| Occupancy rateunverified | 86.3% | 84.2% | 85.0% |