CCN 676357, THE WOODLANDS, 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 | 112 | 112 | 112 |
| Total bed days availableunverified | 40,880 | 40,880 | 37,520 |
| Total inpatient daysunverified | 29,344 | 32,109 | 32,742 |
| Total patient revenue (gross charges)unverified | $11,974,429 | $13,857,623 | $15,948,469 |
| Contractual allowances and discountsunverified | $3,931,593 | $4,809,920 | $5,850,792 |
| Net patient revenueunverified | $8,042,836 | $9,047,703 | $10,097,677 |
| Total operating expensesunverified | $9,686,567 | $10,706,116 | $9,316,663 |
| Net income from service to patientsunverified | $-1,643,731 | $-1,658,413 | $781,014 |
| Net income (loss) for the periodunverified | $-1,172,096 | $-1,007,049 | $784,476 |
| Operating marginunverified | -20.4% | -18.3% | 7.7% |
| Occupancy rateunverified | 71.8% | 78.5% | 87.3% |