WINDSOR HOUSTON — financial and operating metrics

CCN 676337, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified120120120
Total bed days availableunverified43,80043,80043,920
Total inpatient daysunverified41,47141,80030,620
Total patient revenue (gross charges)unverified$10,994,406$12,039,895$10,147,067
Contractual allowances and discountsunverified$-539,381$161,223$1,511,736
Net patient revenueunverified$11,533,787$11,878,672$8,635,331
Total operating expensesunverified$9,437,726$11,209,825$11,709,361
Net income from service to patientsunverified$2,096,061$668,847$-3,074,030
Net income (loss) for the periodunverified$2,750,726$1,481,517$-2,466,980
Operating marginunverified18.2%5.6%-35.6%
Occupancy rateunverified94.7%95.4%69.7%
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