▸ Cost Report · CCN 450862 · FY 2025
ST. LUKES THE WOODLANDS HOSPITAL
THE WOODLANDS, TX 77384 · Fiscal year ending 2025-06-30
$361.0M
TOTAL REVENUES
$12.5M
NET INCOME
3.5%
OPERATING MARGIN
14,252
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $361.0M
- Total costs
- $351.4M
- Net income
- $12.5M
- Operating margin
- 3.5%
- Total charges
- $2.07B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $111.6M
- Uncompensated care
- $20.7M
- Bad debt
- $1.5M
- Total assets
- $153.4M
- Total liabilities
- $34.0M
- Fund balance
- $119.4M
02 — UTILIZATION
Utilization
- Total beds
- 240
- Bed days available
- 87,600
- Total inpatient days
- 58,304
- Medicare inpatient days
- 8,873
- Medicaid inpatient days
- 900
- Total outpatient visits
- —
- Total discharges
- 14,252
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 14,252 | $361.0M | $12.5M | 3.5% |
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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
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
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
- 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 | 189 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 171 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 132 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 119 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 80 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 64 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 52 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 45 | $10K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 41 | $10K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 39 | $26K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77356 | 326 | 1731 |
| 77356 | 321 | 1454 |
| 77373 | 304 | 1640 |
| 77384 | 280 | 1347 |
| 77356 | 274 | 1335 |
| 77304 | 271 | 1374 |
| 77384 | 270 | 1446 |
| 77356 | 269 | 1360 |
| 77304 | 263 | 1116 |
| 77304 | 260 | 1103 |
CROSS-REFERENCE
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