▸ Cost Report · CCN 670008 · FY 2024
WEBSTER SURGICAL SPECIALTY HOSPITAL
WEBSTER, TX 77598- · Fiscal year ending 2024-12-31
$95.4M
TOTAL REVENUES
−$3.5M
NET INCOME
-3.7%
OPERATING MARGIN
594
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $95.4M
- Total costs
- $99.8M
- Net income
- −$3.5M
- Operating margin
- -3.7%
- Total charges
- $698.3M
- Medicare charges
- $27.7M
- Medicaid charges
- —
- Charity care charges
- $21K
- Uncompensated care
- $91K
- Bad debt
- $846K
- Total assets
- $46.8M
- Total liabilities
- $29.3M
- Fund balance
- $17.5M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,320
- Total inpatient days
- 1,312
- Medicare inpatient days
- 540
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 594
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 594 | $95.4M | −$3.5M | -3.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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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… | 178 | $13K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 153 | $13K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 21 | $32K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 15 | $31K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 14 | $25K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 77546 | 36 | 79 |
| 77573 | 33 | 63 |
| 77573 | 32 | 65 |
| 77573 | 31 | 67 |
| 77546 | 31 | 69 |
| 77573 | 30 | 102 |
| 77573 | 26 | 61 |
| 77573 | 25 | 58 |
| 77546 | 25 | 57 |
| 77581 | 23 | 59 |
CROSS-REFERENCE
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