▸ Cost Report · CCN 450804 · FY 2024
TEXAS ORTHOPEDIC HOSPITA
HOUSTON, TX 77030 · Fiscal year ending 2024-12-31
$284.1M
TOTAL REVENUES
$134.3M
NET INCOME
47.3%
OPERATING MARGIN
1,957
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $284.1M
- Total costs
- $154.3M
- Net income
- $134.3M
- Operating margin
- 47.3%
- Total charges
- $2.21B
- Medicare charges
- $224.7M
- Medicaid charges
- —
- Charity care charges
- $6.7M
- Uncompensated care
- $666K
- Bad debt
- $4.4M
- Total assets
- $121.6M
- Total liabilities
- $32.2M
- Fund balance
- $89.4M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,372
- Total inpatient days
- 5,165
- Medicare inpatient days
- 1,565
- Medicaid inpatient days
- 5
- Total outpatient visits
- —
- Total discharges
- 1,957
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,957 | $284.1M | $134.3M | 47.3% |
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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 →
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
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 203 | $14K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 192 | $44K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 131 | $44K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 107 | $25K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 89 | $28K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 79 | $19K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 72 | $18K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 43 | $13K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 39 | $26K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 39 | $22K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 77706 | 39 | 66 |
| 77566 | 35 | 68 |
| 77566 | 33 | 52 |
| 77024 | 33 | 65 |
| 77566 | 33 | 64 |
| 77515 | 32 | 46 |
| 77566 | 32 | 57 |
| 77657 | 32 | 56 |
| 77584 | 30 | 40 |
| 77706 | 30 | 55 |
CROSS-REFERENCE
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