A hospital in Baytown, TX. It ran an operating loss of 12.8% in FY24 on $49.5M of operating revenue. It held 1 day of cash on hand (26th percentile among Urban PPS hospitals on liquidity). Only a single comparable reporting year is available, so trend context is limited.
Operating margin · FY24
-12.8%
vs Urban PPS hospitals15th pctl of 2,562 (FY24)
Days cash on hand · FY24
1d
all sources
vs Urban PPS hospitals26th pctl of 2,354 (FY24)
Total operating revenue · FY24
$49.5M
vs Urban PPS hospitals10th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
-12.8%
vs Urban PPS hospitals7th pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at ALTUS BAYTOWN HOSPITAL is about $495K per year (1% of FY24 total operating revenue).
Where ALTUS BAYTOWN HOSPITAL sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalALTUS BAYTOWNUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
51,137
6,745
48,865
Other operating revenue
—
523
662
Total operating revenue
51,137
7,268
49,527
Total operating expenses
65,712
21,191
55,888
Operating income
(14,576)
(13,922)
(6,361)
Operating margin %
-28.5%
-191.6%
-12.8%
Net income
(14,576)
(13,922)
(6,361)
Net income %
-28.5%
-191.6%
-12.8%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
FY23 operating and total margins are not shown: they compute from near-zero net patient revenue, so the ratio is not meaningful (display gate; statement values unchanged).
How it operates
quality & operational context · CMS public reporting
A 14-bed hospital at 16% occupancy 88% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
15.6%
Verified fact2024
HCRIS WS S-3
Average daily census
2.18
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
14
Verified fact2024
HCRIS WS S-3
Annual discharges
159
Verified fact2024
HCRIS WS S-3
Average length of stay
5.0d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
88.3%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
146.40
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
21.3%
Verified fact2024
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
Results are based on a shorter time period than required.; Results cannot be calculated for this reporting period.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
The number of cases/patients is too few to report.
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
The number of cases/patients is too few to report.
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.995802
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
HARRIS County, TX · metro, 1M+ population
Median household income
$73.1K
vs $82.1K US · $59.7K rural median
Poverty rate
15.9%
vs 12.5% US · 14.3% rural median
Uninsured
21.2%
vs 8.6% US · 8.4% rural median
Age 65+
11.4%
vs 16.8% US · 20.6% rural median
Fair or poor health
21.8%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 5.6% of county personal income is Medicare/Medicaid medical benefits; 12.9% arrives as government transfers (BEA, 2022).
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