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▸ Cost Report · CCN 453309 · FY 2024
HEALTHBRIDGE CHILDRENS HOSPITAL OF
HOUSTON, TX 77082 · Fiscal year ending 2024-12-31
Childrens4111 beds
$66.6M
TOTAL REVENUES
$14.7M
NET INCOME
22.1%
OPERATING MARGIN
318
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $66.6M
- Total costs
- $52.2M
- Net income
- $14.7M
- Operating margin
- 22.1%
- Total charges
- $43.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $272K
- Total assets
- $58.0M
- Total liabilities
- $14.2M
- Fund balance
- $43.8M
02 — UTILIZATION
Utilization
- Total beds
- 111
- Bed days available
- 40,626
- Total inpatient days
- 26,724
- Medicare inpatient days
- —
- Medicaid inpatient days
- 544
- Total outpatient visits
- —
- Total discharges
- 318
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 318 | $66.6M | $14.7M | 22.1% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Childrens
12 hospitals filing FY2024
- Median operating margin
- 13.2%
- 25th percentile margin
- 5.7%
- 75th percentile margin
- 21.5%
- Median discharges
- 5,628
- Median net income
- $47.3M
- Median bed count
- 205