A hospital in Kingwood, TX. It ran an operating surplus of 35.8% in FY24 on $23.5M of operating revenue. It held 80 days of cash on hand (68th percentile among Urban PPS hospitals on liquidity). Operating margin declined from 45.5% in FY21 to 35.8% in FY24, though it rose 13.7 points in the most recent year.
Operating margin · FY24
+35.8%
vs Urban PPS hospitals98th pctl of 2,562 (FY24)
Days cash on hand · FY24
80d
all sources
vs Urban PPS hospitals68th pctl of 2,354 (FY24)
Total operating revenue · FY24
$23.5M
vs Urban PPS hospitals3rd pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+37.3%
vs Urban PPS hospitals98th 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 ELITE HOSPITAL KINGWOOD is about $235K per year (1% of FY24 total operating revenue).
Where ELITE HOSPITAL KINGWOOD 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 hospitalELITE HOSPITALUrban 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
20,095
18,835
23,455
Total operating revenue
20,095
18,835
23,455
Total operating expenses
14,602
14,674
15,066
Operating income
5,493
4,161
8,390
Operating margin %
+27.3%
+22.1%
+35.8%
Investment income
11
44
111
Other non-operating, net
445
456
467
Net income
5,949
4,661
8,968
Net income %
+28.9%
+24.1%
+37.3%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–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
How it operates
quality & operational context · CMS public reporting
A 6-bed hospital at 13% occupancy 87% 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
12.7%
Verified fact2024
HCRIS WS S-3
Average daily census
0.76
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
6
Verified fact2024
HCRIS WS S-3
Annual discharges
115
Verified fact2024
HCRIS WS S-3
Average length of stay
2.4d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
86.7%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
40.50
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
14.3%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$14.2M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
Results are not available 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)
The number of cases/patients is too few to report.
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 4 reporting years
Operating margin
Days cash on hand
The county this hospital serves
HARRIS County, TX
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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