▸ Cost Report · CCN 454076 · FY 2025
HARRIS CO PSYCHIATRIC CENTER
HOUSTON, TX 77225-0249 · Fiscal year ending 2025-08-31
$75.3M
TOTAL REVENUES
−$2.3M
NET INCOME
-3.1%
OPERATING MARGIN
10,250
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $75.3M
- Total costs
- $152.0M
- Net income
- −$2.3M
- Operating margin
- -3.1%
- Total charges
- $25.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $74.3M
- Total assets
- $8.7M
- Total liabilities
- $4.6M
- Fund balance
- $4.1M
02 — UTILIZATION
Utilization
- Total beds
- 538
- Bed days available
- 196,370
- Total inpatient days
- 164,930
- Medicare inpatient days
- 2,841
- Medicaid inpatient days
- 159
- Total outpatient visits
- —
- Total discharges
- 10,250
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 10,250 | $75.3M | −$2.3M | -3.1% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Psychiatric
20 hospitals filing FY2025
- Median operating margin
- -103.2%
- 25th percentile margin
- -128.9%
- 75th percentile margin
- -16.0%
- Median discharges
- 1,735
- Median net income
- −$15.3M
- Median bed count
- 96
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 77084 | 21 | 176 |
| 77083 | 20 | 182 |
| 77225 | 18 | 252 |
| 77051 | 17 | 150 |
| 77072 | 15 | 157 |
| 77489 | 15 | 170 |
| 77083 | 15 | 153 |
| 77051 | 14 | 95 |
| 77033 | 14 | 125 |
| 77053 | 13 | 129 |
CROSS-REFERENCE
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