▸ Cost Report · CCN 453025 · FY 2024
MEMORIAL HERMANN TIRR
HOUSTON, TX 77030 · Fiscal year ending 2024-12-31
$171.9M
TOTAL REVENUES
$7.1M
NET INCOME
4.1%
OPERATING MARGIN
1,591
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $171.9M
- Total costs
- $169.8M
- Net income
- $7.1M
- Operating margin
- 4.1%
- Total charges
- $234.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $992K
- Total assets
- $749.1M
- Total liabilities
- $656.7M
- Fund balance
- $92.4M
02 — UTILIZATION
Utilization
- Total beds
- 134
- Bed days available
- 49,044
- Total inpatient days
- 36,556
- Medicare inpatient days
- 5,494
- Medicaid inpatient days
- 39
- Total outpatient visits
- —
- Total discharges
- 1,591
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,591 | $171.9M | $7.1M | 4.1% |
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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
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 77033 | 14 | 271 |
| 77025 | 14 | 174 |
| 77021 | 14 | 212 |
| 77004 | 13 | 194 |
| 77096 | 13 | 330 |
| 77096 | 12 | 174 |
| 77088 | 11 | 195 |
| 77004 | 11 | 164 |
| 77584 | 11 | 174 |
| 77009 | 11 | 213 |
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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