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▸ Cost Report · CCN 454135 · FY 2024
HOUSTON BEHAVIORAL HEALTHCARE
HOUSTON, TX 77080 · Fiscal year ending 2024-12-31
Psychiatric4163 beds⚠ Distress flagged
$33.3M
TOTAL REVENUES
−$2.2M
NET INCOME
-6.6%
OPERATING MARGIN
4,953
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.3M
- Total costs
- $35.6M
- Net income
- −$2.2M
- Operating margin
- -6.6%
- Total charges
- $7.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $31K
- Total assets
- $8.6M
- Total liabilities
- $12.6M
- Fund balance
- −$3.9M
02 — UTILIZATION
Utilization
- Total beds
- 163
- Bed days available
- 59,658
- Total inpatient days
- 43,826
- Medicare inpatient days
- 1,498
- Medicaid inpatient days
- 206
- Total outpatient visits
- —
- Total discharges
- 4,953
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,953 | $33.3M | −$2.2M | -6.6% |
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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 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