▸ Cost Report · CCN 670093 · FY 2024
ASPIRE HOSPITAL LLC
CONROE, TX 77304- · Fiscal year ending 2024-12-31
$14.0M
TOTAL REVENUES
$1.4M
NET INCOME
9.9%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.0M
- Total costs
- $13.9M
- Net income
- $1.4M
- Operating margin
- 9.9%
- Total charges
- $31.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $6.6M
- Total liabilities
- $941K
- Fund balance
- $5.6M
02 — UTILIZATION
Utilization
- Total beds
- 4
- Bed days available
- 1,464
- Total inpatient days
- —
- Medicare inpatient days
- —
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | — | $14.0M | $1.4M | 9.9% |
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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 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
- 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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77378 | 21 | 152 |
| 77301 | 19 | 169 |
| 77378 | 16 | 115 |
| 77356 | 15 | 113 |
| 77356 | 13 | 123 |
| 77386 | 13 | 194 |
| 77305 | 11 | 85 |
| 77301 | 11 | 95 |
| 71342 | — | — |
| 71292 | — | — |
CROSS-REFERENCE
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