CCN 676273, THE WOODLANDS, 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 | 124 | 124 | 124 |
| Total bed days availableunverified | 45,260 | 45,384 | 45,260 |
| Total inpatient daysunverified | 38,273 | 35,074 | 36,035 |
| Total patient revenue (gross charges)unverified | $21,078,178 | $23,063,811 | $24,379,249 |
| Contractual allowances and discountsunverified | $6,000,730 | $6,949,273 | $7,217,735 |
| Net patient revenueunverified | $15,077,448 | $16,114,538 | $17,161,514 |
| Total operating expensesunverified | $14,103,230 | $16,147,676 | $17,280,521 |
| Net income from service to patientsunverified | $974,218 | $-33,138 | $-119,007 |
| Net income (loss) for the periodunverified | $979,588 | $-24,887 | $-114,475 |
| Operating marginunverified | 6.5% | -0.2% | -0.7% |
| Occupancy rateunverified | 84.6% | 77.3% | 79.6% |