NORTH HOUSTON TRANSITIONAL CARE — financial and operating metrics

CCN 676434, 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 bedsunverified707070
Total bed days availableunverified25,55025,55025,620
Total inpatient daysunverified21,10120,92823,583
Total patient revenue (gross charges)unverified$17,141,451$21,990,935$37,492,733
Contractual allowances and discountsunverified$5,776,592$10,428,020$22,658,495
Net patient revenueunverified$11,364,859$11,562,915$14,834,238
Total operating expensesunverified$12,976,233$11,458,066$11,953,151
Net income from service to patientsunverified$-1,611,374$104,849$2,881,087
Net income (loss) for the periodunverified$-1,325,578$438,586$2,889,823
Operating marginunverified-14.2%0.9%19.4%
Occupancy rateunverified82.6%81.9%92.0%
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