HCRIS
Cost Report · CCN 450797 · FY 2017

HOUSTON HOSPITAL FOR SPECIALIZED SUR

HOUSTON, TX 77004- · Fiscal year ending 2017-12-31

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$30.3M
TOTAL REVENUES
$5.6M
NET INCOME
18.4%
OPERATING MARGIN
218
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$30.3M
Total costs
$1
Net income
$5.6M
Operating margin
18.4%
Total charges
$249.9M
Medicare charges
$24.8M
Medicaid charges
$290K
Charity care charges
Uncompensated care
Bad debt
Total assets
$7.3M
Total liabilities
−$10.4M
Fund balance
02 — UTILIZATION

Utilization

Total beds
7
Bed days available
2,555
Total inpatient days
566
Medicare inpatient days
110
Medicaid inpatient days
Total outpatient visits
Total discharges
218
Total FTEs
138
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2017-12-31218$30.3M$5.6M18.4%
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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

368 hospitals filing FY2017

Median operating margin
36.7%
25th percentile margin
3.7%
75th percentile margin
135.0%
Median discharges
1,026
Median net income
$1.6M
Median bed count
48
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
77005
77035
77048
77063
77086
77091
77396
77406
77511
77541
CROSS-REFERENCE

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