CCN 675964, HUNTSVILLE, 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 | 66 | 66 | 66 |
| Total bed days availableunverified | 24,090 | 24,090 | 24,156 |
| Total inpatient daysunverified | 21,586 | 20,340 | 18,102 |
| Total patient revenue (gross charges)unverified | $7,664,609 | $7,890,559 | $7,368,669 |
| Contractual allowances and discountsunverified | $2,026,204 | $1,798,804 | $1,566,303 |
| Net patient revenueunverified | $5,638,405 | $6,091,755 | $5,802,366 |
| Total operating expensesunverified | $8,886,676 | $10,771,536 | $10,543,907 |
| Net income from service to patientsunverified | $-3,248,271 | $-4,679,781 | $-4,741,541 |
| Net income (loss) for the periodunverified | $-995,576 | $-1,260,576 | $-1,427,615 |
| Operating marginunverified | -57.6% | -76.8% | -81.7% |
| Occupancy rateunverified | 89.6% | 84.4% | 74.9% |