▸ Cost Report · CCN 670122 · FY 2024
HOUSTON METHODIST THE WOODLANDS
THE WOODLANDS, TX 77385 · Fiscal year ending 2024-12-31
$716.1M
TOTAL REVENUES
$130.8M
NET INCOME
18.3%
OPERATING MARGIN
18,787
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $716.1M
- Total costs
- $590.2M
- Net income
- $130.8M
- Operating margin
- 18.3%
- Total charges
- $3.79B
- Medicare charges
- $513.4M
- Medicaid charges
- —
- Charity care charges
- $178.5M
- Uncompensated care
- $34.3M
- Bad debt
- —
- Total assets
- $607.0M
- Total liabilities
- $73.9M
- Fund balance
- $533.1M
02 — UTILIZATION
Utilization
- Total beds
- 292
- Bed days available
- 106,872
- Total inpatient days
- 76,882
- Medicare inpatient days
- 19,559
- Medicaid inpatient days
- 8,858
- Total outpatient visits
- —
- Total discharges
- 18,787
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 18,787 | $716.1M | $130.8M | 18.3% |
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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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 458 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 418 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 217 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 215 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 210 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 195 | $9K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 187 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 181 | $13K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 110 | $6K |
| 689 | KIDNEY AND URINARY TRACT INFECTIONS WITH MCC | 106 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 77356 | 759 | 2851 |
| 77304 | 662 | 2523 |
| 77356 | 657 | 2594 |
| 77304 | 592 | 2299 |
| 77356 | 471 | 1953 |
| 77384 | 438 | 1730 |
| 77384 | 436 | 1660 |
| 77316 | 418 | 1653 |
| 77356 | 411 | 1492 |
| 77356 | 403 | 1526 |
CROSS-REFERENCE
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