CCN 676470, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 150 | 150 | 150 |
| Total bed days availableunverified | 54,750 | 54,750 | 54,900 |
| Total inpatient daysunverified | 11,213 | 12,842 | 13,900 |
| Total patient revenue (gross charges)unverified | $2,416,240 | $3,046,853 | $3,222,631 |
| Contractual allowances and discountsunverified | $98,424 | $362,211 | $266,785 |
| Net patient revenueunverified | $2,317,816 | $2,684,642 | $2,955,846 |
| Total operating expensesunverified | $3,953,359 | $3,849,060 | $4,018,901 |
| Net income from service to patientsunverified | $-1,635,543 | $-1,164,418 | $-1,063,055 |
| Net income (loss) for the periodunverified | $-902,817 | $-623,429 | $-620,386 |
| Operating marginunverified | -70.6% | -43.4% | -36.0% |
| Occupancy rateunverified | 20.5% | 23.5% | 25.3% |