CCN 676418, SPRING BRANCH, 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 | 32,079 | 33,142 | 34,886 |
| Total patient revenue (gross charges)unverified | $11,246,192 | $11,305,293 | $12,478,154 |
| Contractual allowances and discountsunverified | $1,109,153 | $1,398,544 | $3,723,369 |
| Net patient revenueunverified | $10,137,039 | $9,906,749 | $8,754,785 |
| Total operating expensesunverified | $10,321,632 | $11,254,593 | $10,766,476 |
| Net income from service to patientsunverified | $-184,593 | $-1,347,844 | $-2,011,691 |
| Net income (loss) for the periodunverified | $817,866 | $257,190 | $-2,012,313 |
| Operating marginunverified | -1.8% | -13.6% | -23.0% |
| Occupancy rateunverified | 70.9% | 73.0% | 77.1% |