▸ Cost Report · CCN 450347 · FY 2025
HUNTSVILLE MEMORIAL
HUNTSVILLE, TX 77340- · Fiscal year ending 2025-06-30
$91.8M
TOTAL REVENUES
$5.0M
NET INCOME
5.4%
OPERATING MARGIN
2,569
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $91.8M
- Total costs
- $95.7M
- Net income
- $5.0M
- Operating margin
- 5.4%
- Total charges
- $290.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $28.1M
- Uncompensated care
- $8.8M
- Bad debt
- $1K
- Total assets
- $37.8M
- Total liabilities
- $13.3M
- Fund balance
- $24.5M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,200
- Total inpatient days
- 14,819
- Medicare inpatient days
- 2,566
- Medicaid inpatient days
- 124
- Total outpatient visits
- —
- Total discharges
- 2,569
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 2,569 | $91.8M | $5.0M | 5.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
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
- Same as the national average
- Readmissions vs national avg
- Same as 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 42 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 36 | $11K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 36 | $8K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 35 | $15K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 29 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 25 | $14K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 22 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 22 | $11K |
| 194 | SIMPLE PNEUMONIA AND PLEURISY WITH CC | 21 | $7K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 21 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77320 | 544 | 2401 |
| 77340 | 529 | 2387 |
| 77320 | 518 | 2660 |
| 77340 | 478 | 2500 |
| 77340 | 467 | 2260 |
| 77320 | 461 | 2135 |
| 77340 | 424 | 2153 |
| 77340 | 421 | 2504 |
| 77340 | 420 | 2412 |
| 77320 | 418 | 2487 |
CROSS-REFERENCE
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