▸ Cost Report · CCN 450097 · FY 2024
HCA HOUSTON HEALTHCARE SOUTHEAST
PASADENA, TX 77504- · Fiscal year ending 2024-12-31
$389.0M
TOTAL REVENUES
$103.0M
NET INCOME
26.5%
OPERATING MARGIN
15,540
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $389.0M
- Total costs
- $287.5M
- Net income
- $103.0M
- Operating margin
- 26.5%
- Total charges
- $3.65B
- Medicare charges
- $268.0M
- Medicaid charges
- —
- Charity care charges
- $791.9M
- Uncompensated care
- $57.4M
- Bad debt
- $58K
- Total assets
- $182.0M
- Total liabilities
- −$265.7M
- Fund balance
- $447.7M
02 — UTILIZATION
Utilization
- Total beds
- 298
- Bed days available
- 109,068
- Total inpatient days
- 74,854
- Medicare inpatient days
- 7,987
- Medicaid inpatient days
- 3,432
- Total outpatient visits
- —
- Total discharges
- 15,540
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,540 | $389.0M | $103.0M | 26.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 152 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 142 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 55 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 43 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 40 | $14K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 33 | $17K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 32 | $22K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 31 | $38K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 31 | $16K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 29 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 77502 | 520 | 3599 |
| 77502 | 509 | 3601 |
| 77502 | 507 | 3786 |
| 77502 | 503 | 3512 |
| 77502 | 492 | 3130 |
| 77506 | 463 | 3144 |
| 77015 | 448 | 3049 |
| 77502 | 441 | 3008 |
| 77506 | 421 | 2696 |
| 77536 | 418 | 2662 |
CROSS-REFERENCE
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