MEMORIAL HERMANN NORTHEAST HOSPITAL — financial and operating metrics

CCN 450684, HUMBLE, TX · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified242242227227250257
Total bed days availableunverified88,57288,33082,85582,85591,50093,805
Total facility dischargesunverified14,27314,55515,03715,95216,85818,379
Total facility inpatient daysunverified62,42180,27376,01975,13981,07783,735
Total patient revenue (gross charges)unverified$1,393,679,105$1,692,294,541$1,864,717,471$2,130,535,784$2,376,526,595$2,665,481,517
Contractual allowances and discountsunverified$1,097,232,407$1,332,360,403$1,483,566,513$1,717,015,814$1,933,031,127$2,208,002,761
Net patient revenueunverified$296,446,698$359,934,138$381,150,958$413,519,970$443,495,468$457,478,756
Total operating expensesunverified$273,977,802$333,315,413$360,748,512$375,582,247$403,607,865$432,686,161
Net income from service to patientsunverified$22,468,896$26,618,725$20,402,446$37,937,723$39,887,603$24,792,595
Net incomeunverified$35,060,242$42,085,400$26,136,974$44,048,675$45,798,980$30,972,269
Cost of uncompensated careunverified$42,246,286$43,199,536$44,973,176$43,826,986$48,963,445$59,184,368
Total facility bad debt expenseunverified$54,517,103$50,020,986$52,782,520$55,377,099$63,450,346$65,451,738
Charity care charges and uninsured discountsunverified$172,151,970$172,005,114$181,443,131$194,667,430$228,486,490$272,980,957
Cost of charity careunverified$32,087,805$33,569,743$35,065,554$34,065,393$38,614,153$48,426,667
Operating marginunverified7.6%7.4%5.4%9.2%9.0%5.4%
Overall cost-to-charge ratiounverified19.7%19.7%19.3%17.6%17.0%16.2%
Occupancy rateunverified70.5%90.9%91.7%90.7%88.6%89.3%
Average length of stayunverified4.45.55.14.74.84.6
Uncompensated care as % of operating expenseunverified15.4%13.0%12.5%11.7%12.1%13.7%
Charity care cost-to-charge ratiounverified18.6%19.5%19.3%17.5%16.9%17.7%
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