HCRIS
Cost Report · CCN 450847 · FY 2024

MEMORIAL HERMANN KATY

KATY, TX 77494 · Fiscal year ending 2024-12-31

Acute Care Hospitals2205 beds⚠ Distress flaggedSystem: hermann katy
CSV Excel Raw worksheets · Solo+
$479.9M
TOTAL REVENUES
$53.6M
NET INCOME
11.2%
OPERATING MARGIN
14,175
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$479.9M
Total costs
$432.1M
Net income
$53.6M
Operating margin
11.2%
Total charges
$1.72B
Medicare charges
$197.8M
Medicaid charges
Charity care charges
$179.3M
Uncompensated care
$63.5M
Bad debt
$3.9M
Total assets
$304.6M
Total liabilities
−$1.1M
Fund balance
$305.7M
02 — UTILIZATION

Utilization

Total beds
205
Bed days available
75,030
Total inpatient days
70,298
Medicare inpatient days
12,738
Medicaid inpatient days
5,097
Total outpatient visits
Total discharges
14,175
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-3114,175$479.9M$53.6M11.2%
Upgrade to see all 10 filings on file.See Solo · $499/yr
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
3 / 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
Same as 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)

DRGDescriptionDischargesAvg payment
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC383$16K
871SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC309$15K
291HEART FAILURE AND SHOCK WITH MCC159$11K
291HEART FAILURE AND SHOCK WITH MCC117$11K
481HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC93$16K
870SEPTICEMIA OR SEVERE SEPSIS WITH MV >96 HOURS65$47K
177RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC64$15K
872SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC62$9K
872SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC62$10K
481HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC61$16K
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2022)

ZIPCasesBed days
774948594048
774948193595
774497173576
774946913299
774946632673
774936562832
774946552925
774946062446
774495872735
774505782771
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
CROSS-REFERENCE

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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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