HCRIS
Cost Report · CCN 670012 · FY 2015

HOUSTON ORTHOPEDIC SURGIAL CENTER

HOUSTON, TX 77401 · Fiscal year ending 2015-04-11

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−$9.8M
TOTAL REVENUES
NET INCOME
OPERATING MARGIN
465
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
−$9.8M
Total costs
$18.1M
Net income
Operating margin
Total charges
$64.5M
Medicare charges
$15.6M
Medicaid charges
Charity care charges
Uncompensated care
−$470
Bad debt
−$2K
Total assets
$24.2M
Total liabilities
$5.7M
Fund balance
02 — UTILIZATION

Utilization

Total beds
64
Bed days available
6,464
Total inpatient days
1,192
Medicare inpatient days
528
Medicaid inpatient days
Total outpatient visits
Total discharges
465
Total FTEs
97
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2015-04-11465−$9.8M
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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

388 hospitals filing FY2015

Median operating margin
31.2%
25th percentile margin
7.0%
75th percentile margin
84.9%
Median discharges
981
Median net income
$1.3M
Median bed count
48
CROSS-REFERENCE

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