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▸ Cost Report · CCN 450862 · FY 2025
ST. LUKES THE WOODLANDS HOSPITAL
THE WOODLANDS, TX 77384 · Fiscal year ending 2025-06-30
Acute Care Hospitals2240 beds
$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