▸ Cost Report · CCN 450617 · FY 2024
CLEAR LAKE REG MED CTR
WEBSTER, TX 77598- · Fiscal year ending 2024-12-31
$796.0M
TOTAL REVENUES
$309.8M
NET INCOME
38.9%
OPERATING MARGIN
34,608
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $796.0M
- Total costs
- $489.4M
- Net income
- $309.8M
- Operating margin
- 38.9%
- Total charges
- $6.69B
- Medicare charges
- $917.2M
- Medicaid charges
- —
- Charity care charges
- $606.2M
- Uncompensated care
- $45.4M
- Bad debt
- $644K
- Total assets
- $271.6M
- Total liabilities
- −$1.79B
- Fund balance
- $2.06B
02 — UTILIZATION
Utilization
- Total beds
- 530
- Bed days available
- 193,588
- Total inpatient days
- 156,551
- Medicare inpatient days
- 23,101
- Medicaid inpatient days
- 3,735
- Total outpatient visits
- —
- Total discharges
- 34,608
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 34,608 | $796.0M | $309.8M | 38.9% |
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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
4 / 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 | 358 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 342 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 180 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 162 | $10K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 115 | $25K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 112 | $25K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 92 | $12K |
| 682 | RENAL FAILURE WITH MCC | 90 | $12K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 88 | $7K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 82 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77590 | 1,525 | 9271 |
| 77590 | 1,442 | 8792 |
| 77590 | 1,405 | 8842 |
| 77590 | 1,314 | 8080 |
| 77573 | 1,251 | 7463 |
| 77590 | 1,224 | 6076 |
| 77590 | 1,195 | 6032 |
| 77573 | 1,183 | 6988 |
| 77511 | 1,100 | 6760 |
| 77511 | 1,068 | 5939 |
CROSS-REFERENCE
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