▸ Cost Report · CCN 452057 · FY 2023
NEXUS SPECIALTY HOSPITAL
THE WOODLANDS, TX 452057 · Fiscal year ending 2023-08-31
$23.1M
TOTAL REVENUES
−$1.5M
NET INCOME
-6.4%
OPERATING MARGIN
353
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $23.1M
- Total costs
- $24.6M
- Net income
- −$1.5M
- Operating margin
- -6.4%
- Total charges
- $41.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $28.9M
- Total liabilities
- $32.7M
- Fund balance
- −$3.9M
02 — UTILIZATION
Utilization
- Total beds
- 37
- Bed days available
- 13,505
- Total inpatient days
- 10,434
- Medicare inpatient days
- 3,229
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 353
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-08-31 | 353 | $23.1M | −$1.5M | -6.4% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
585 hospitals filing FY2023
- Median operating margin
- 8.2%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 17.8%
- Median discharges
- 1,062
- Median net income
- $2.5M
- Median bed count
- 51
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77381 | 15 | 246 |
| 77388 | 14 | 392 |
| 77380 | 13 | 300 |
| 77381 | 12 | 261 |
| 77388 | 12 | 149 |
| 77373 | 11 | 375 |
| 77356 | 11 | 215 |
| 77384 | 11 | 238 |
| 73106 | — | — |
| 71220 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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