▸ Cost Report · Loading…
▸ Cost Report · CCN 450347 · FY 2025
HUNTSVILLE MEMORIAL
HUNTSVILLE, TX 77340- · Fiscal year ending 2025-06-30
Acute Care Hospitals280 beds⚠ Distress flagged
$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% |
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 →
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