▸ Cost Report · CCN 670005 · FY 2024
MEMORIAL HERMANN KINGWOOD
KINGWOOD, TX 77339 · Fiscal year ending 2024-12-31
$33.3M
TOTAL REVENUES
$6.0M
NET INCOME
18.1%
OPERATING MARGIN
202
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.3M
- Total costs
- $27.2M
- Net income
- $6.0M
- Operating margin
- 18.1%
- Total charges
- $126.8M
- Medicare charges
- $2.6M
- Medicaid charges
- —
- Charity care charges
- $320
- Uncompensated care
- $256K
- Bad debt
- $2K
- Total assets
- $13.3M
- Total liabilities
- $10.1M
- Fund balance
- $3.2M
02 — UTILIZATION
Utilization
- Total beds
- 10
- Bed days available
- 3,660
- Total inpatient days
- 390
- Medicare inpatient days
- 119
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 202
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 202 | $33.3M | $6.0M | 18.1% |
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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 Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 61 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 34 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 77339 | 27 | 49 |
| 77346 | 24 | 56 |
| 77346 | 21 | 37 |
| 77346 | 21 | 39 |
| 77339 | 21 | 35 |
| 77339 | 20 | 47 |
| 77345 | 19 | 43 |
| 77346 | 19 | 35 |
| 77346 | 15 | 30 |
| 77339 | 14 | 34 |
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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