▸ Cost Report · CCN 450659 · FY 2025
HOUSTON HEALTHCARE MEDICAL CENTER
HOUSTON, TX 77004 · Fiscal year ending 2025-07-31
$262.2M
TOTAL REVENUES
−$18.2M
NET INCOME
-7.0%
OPERATING MARGIN
6,144
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $262.2M
- Total costs
- $284.0M
- Net income
- −$18.2M
- Operating margin
- -7.0%
- Total charges
- $2.72B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $185.5M
- Uncompensated care
- $23.9M
- Bad debt
- $1.4M
- Total assets
- $199.9M
- Total liabilities
- $300.5M
- Fund balance
- −$100.6M
02 — UTILIZATION
Utilization
- Total beds
- 156
- Bed days available
- 56,940
- Total inpatient days
- 34,498
- Medicare inpatient days
- 5,616
- Medicaid inpatient days
- 347
- Total outpatient visits
- —
- Total discharges
- 6,144
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 6,144 | $262.2M | −$18.2M | -7.0% |
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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
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 |
|---|---|---|---|
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 61 | $40K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 52 | $49K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 50 | $17K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 42 | $39K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 41 | $55K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 38 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 35 | $17K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 30 | $24K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 29 | $25K |
| 330 | MAJOR SMALL AND LARGE BOWEL PROCEDURES WITH CC | 27 | $19K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77021 | 160 | 972 |
| 77033 | 158 | 1001 |
| 77033 | 136 | 785 |
| 77021 | 134 | 819 |
| 77004 | 130 | 1089 |
| 77004 | 129 | 886 |
| 77021 | 117 | 770 |
| 77004 | 115 | 601 |
| 77021 | 109 | 966 |
| 77004 | 98 | 610 |
CROSS-REFERENCE
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