▸ Cost Report · CCN 450222 · FY 2024
CONROE REGIONAL MEDICAL CENTER
CONROE, TX 77304-2808 · Fiscal year ending 2024-12-31
$339.6M
TOTAL REVENUES
$96.1M
NET INCOME
28.3%
OPERATING MARGIN
15,716
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $339.6M
- Total costs
- $244.4M
- Net income
- $96.1M
- Operating margin
- 28.3%
- Total charges
- $3.28B
- Medicare charges
- $448.3M
- Medicaid charges
- —
- Charity care charges
- $475.1M
- Uncompensated care
- $34.9M
- Bad debt
- $368K
- Total assets
- $152.9M
- Total liabilities
- −$362.6M
- Fund balance
- $515.5M
02 — UTILIZATION
Utilization
- Total beds
- 265
- Bed days available
- 96,990
- Total inpatient days
- 72,111
- Medicare inpatient days
- 11,513
- Medicaid inpatient days
- 2,447
- Total outpatient visits
- —
- Total discharges
- 15,716
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,716 | $339.6M | $96.1M | 28.3% |
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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
2 / 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 230 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 166 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 108 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 88 | $12K |
| 682 | RENAL FAILURE WITH MCC | 54 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 53 | $12K |
| 313 | CHEST PAIN | 44 | $8K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 43 | $26K |
| 312 | SYNCOPE AND COLLAPSE | 43 | $8K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 42 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 77301 | 829 | 4097 |
| 77301 | 798 | 3951 |
| 77304 | 754 | 3710 |
| 77304 | 723 | 3786 |
| 77301 | 706 | 3507 |
| 77304 | 680 | 3168 |
| 77356 | 653 | 3129 |
| 77301 | 652 | 3788 |
| 77301 | 645 | 3524 |
| 77356 | 637 | 3164 |
CROSS-REFERENCE
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