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▸ 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