▸ Cost Report · CCN 743027 · FY 2024
HCRIS Filer 743027
BAYTOWN, TX 743027 · Fiscal year ending 2024-12-31
$5.8M
TOTAL REVENUES
−$2.4M
NET INCOME
-41.6%
OPERATING MARGIN
231
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $5.8M
- Total costs
- $8.3M
- Net income
- −$2.4M
- Operating margin
- -41.6%
- Total charges
- $3.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $7K
- Total assets
- $29.8M
- Total liabilities
- $34.6M
- Fund balance
- −$4.9M
02 — UTILIZATION
Utilization
- Total beds
- 36
- Bed days available
- 8,604
- Total inpatient days
- 3,048
- Medicare inpatient days
- 2,656
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 231
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 77521 | 48 | 669 |
| 77520 | 34 | 412 |
| 77535 | 25 | 315 |
| 77523 | 19 | 261 |
| 77532 | 15 | 209 |
| 77022 | — | — |
| 77018 | — | — |
| 75070 | — | — |
| 77080 | — | — |
| 77015 | — | — |
CROSS-REFERENCE
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Price transparency data
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