▸ Cost Report · CCN 450684 · FY 2024
MEMORIAL HERMANN NORTHEAST
HUMBLE, TX 77338- · Fiscal year ending 2024-12-31
$443.5M
TOTAL REVENUES
$45.8M
NET INCOME
10.3%
OPERATING MARGIN
16,858
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $443.5M
- Total costs
- $403.6M
- Net income
- $45.8M
- Operating margin
- 10.3%
- Total charges
- $1.65B
- Medicare charges
- $164.1M
- Medicaid charges
- —
- Charity care charges
- $228.5M
- Uncompensated care
- $59.5M
- Bad debt
- $1.0M
- Total assets
- $281.0M
- Total liabilities
- $13.6M
- Fund balance
- $267.4M
02 — UTILIZATION
Utilization
- Total beds
- 250
- Bed days available
- 91,500
- Total inpatient days
- 81,077
- Medicare inpatient days
- 12,587
- Medicaid inpatient days
- 3,257
- Total outpatient visits
- —
- Total discharges
- 16,858
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 16,858 | $443.5M | $45.8M | 10.3% |
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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
3 / 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
- 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 | 359 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 292 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 168 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 152 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 77 | $14K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 69 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 69 | $17K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 68 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 53 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 53 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 77346 | 766 | 4286 |
| 77346 | 703 | 3826 |
| 77016 | 604 | 3879 |
| 77016 | 599 | 3414 |
| 77016 | 589 | 3163 |
| 77346 | 580 | 3481 |
| 77338 | 565 | 3335 |
| 77396 | 551 | 3113 |
| 77016 | 535 | 2587 |
| 77016 | 522 | 3259 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Memorial Hermann Medical Group
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $265.0M
- Total expenses (990)
- $388.1M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- DSH
- Covered entity ID
- DSH450684
- Entity name
- MEMORIAL HERMANN NORTHEAST HOSPITAL
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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