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▸ Cost Report · CCN 670102 · FY 2024
AD HOSPITAL EAST LLC
HOUSTON, TX 77015 · Fiscal year ending 2024-12-31
Acute Care Hospitals447 beds
$54.4M
TOTAL REVENUES
$12.2M
NET INCOME
22.4%
OPERATING MARGIN
894
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $54.4M
- Total costs
- $64.5M
- Net income
- $12.2M
- Operating margin
- 22.4%
- Total charges
- —
- Medicare charges
- $14.4M
- Medicaid charges
- —
- Charity care charges
- $571.7M
- Uncompensated care
- $151.8M
- Bad debt
- −$228K
- Total assets
- $266.0M
- Total liabilities
- $243.6M
- Fund balance
- $22.4M
02 — UTILIZATION
Utilization
- Total beds
- 47
- Bed days available
- 17,202
- Total inpatient days
- 5,367
- Medicare inpatient days
- 605
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 894
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 894 | $54.4M | $12.2M | 22.4% |
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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