▸ Cost Report · CCN 670280 · FY 2023
NORTH HOUSTON SURGICAL HOSPITAL
SPRING, TX 670280 · Fiscal year ending 2023-06-30
$60.0M
TOTAL REVENUES
$5.7M
NET INCOME
9.4%
OPERATING MARGIN
509
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $60.0M
- Total costs
- $58.0M
- Net income
- $5.7M
- Operating margin
- 9.4%
- Total charges
- $499.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3K
- Total assets
- $62.7M
- Total liabilities
- $51.5M
- Fund balance
- $11.2M
02 — UTILIZATION
Utilization
- Total beds
- 56
- Bed days available
- 20,440
- Total inpatient days
- 1,471
- Medicare inpatient days
- 256
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 509
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-06-30 | 509 | $60.0M | $5.7M | 9.4% |
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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
585 hospitals filing FY2023
- Median operating margin
- 8.2%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 17.8%
- Median discharges
- 1,062
- Median net income
- $2.5M
- Median bed count
- 51
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 33 | $29K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 28 | $33K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 14 | $29K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 77038 | — | — |
| 77095 | — | — |
| 77304 | — | — |
| 77331 | — | — |
| 77356 | — | — |
| 77371 | — | — |
| 77375 | — | — |
| 77378 | — | — |
| 77389 | — | — |
| 77009 | — | — |
CROSS-REFERENCE
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