▸ Cost Report · CCN 454107 · FY 2024
BEHAVIORAL HOSPITAL OF BELLAIRE
HOUSTON, TX 77081 · Fiscal year ending 2024-12-31
$33.0M
TOTAL REVENUES
$3.8M
NET INCOME
11.7%
OPERATING MARGIN
4,652
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.0M
- Total costs
- $29.2M
- Net income
- $3.8M
- Operating margin
- 11.7%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $47K
- Total assets
- $43.6M
- Total liabilities
- $24.8M
- Fund balance
- $18.8M
02 — UTILIZATION
Utilization
- Total beds
- 122
- Bed days available
- 44,652
- Total inpatient days
- 40,171
- Medicare inpatient days
- 3,247
- Medicaid inpatient days
- 61
- Total outpatient visits
- —
- Total discharges
- 4,652
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,652 | $33.0M | $3.8M | 11.7% |
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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 Psychiatric
55 hospitals filing FY2024
- Median operating margin
- 0.3%
- 25th percentile margin
- -9.9%
- 75th percentile margin
- 15.5%
- Median discharges
- 1,909
- Median net income
- $132K
- 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 |
|---|---|---|
| 77004 | 22 | 163 |
| 77004 | 18 | 148 |
| 77096 | 15 | 84 |
| 77099 | 14 | 180 |
| 77083 | 14 | 91 |
| 77096 | 14 | 69 |
| 77489 | 13 | 143 |
| 77016 | 13 | 94 |
| 77072 | 12 | 87 |
| 77016 | 12 | 131 |
CROSS-REFERENCE
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