▸ Cost Report · Loading…
▸ Cost Report · CCN 450222 · FY 2024
CONROE REGIONAL MEDICAL CENTER
CONROE, TX 77304-2808 · Fiscal year ending 2024-12-31
Acute Care Hospitals4265 beds
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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