What EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reported to Medicare in its latest cost report, covering Sep 17, 2024 to Aug 31, 2025.
317
Inpatient discharges
Medicare 94%, Medicaid n/a
3,686
Inpatient days
26% of available bed days used
114
Employees (full-time equivalent)
Source: CMS cost report (HCRIS) (report 829416). Figures cover the reporting period, which is not always 12 months, and are self-reported.
Utilization by payer and unit
Inpatient days and discharges EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reported by payer. Medicare and Medicaid include their managed care plans, shown separately below.
Medicare
Medicaid
Other
Total
Inpatient days
3,479
0
207
3,686
Discharges
297
0
20
317
Average length of stay
11.7 days
10.3 days
11.6 days
Average daily census
10.0
0.0
0.6
10.6
148
Medicare Advantage days
9 discharges
Beds and days by unit
Unit
Beds
Inpatient days
Medicare days
Occupancy
Adults & pediatrics
40
3,686
3,479
26%
Source: CMS cost report (HCRIS, Form 2552-10), report 829416, as submitted. Hospitals report these figures themselves; they are not audited financial statements. Worksheet S-3 Part I.
Where patients come from
ZIP codes with the most Medicare inpatient stays at EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE in 2025. Market share is this hospital's part of every hospital's Medicare stays from the ZIP code. Its published Medicare stays went from 11 in 2024 to 211 in 2025.
ZIP code
Stays
Of this hospital's stays
Days
Charges
Market share
77304
54
26%
655
$2M
2%
77356
40
19%
415
$1.2M
2%
77316
30
14%
333
$1M
2%
77301
24
11%
256
$754,908
1%
77340
20
9%
243
$763,496
1%
77318
19
9%
199
$569,533
1%
77303
12
6%
138
$416,931
1%
77320
12
6%
144
$416,073
1%
Source: CMS Hospital Service Area file. Shares are of the 211 stays from ZIP codes CMS publishes; it omits ZIP codes with fewer than 11 stays, so market shares count published stays only.
Staff and facilities
Staff by profession and the rooms and units EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reported at its latest Medicare certification survey (2024). Counts are people, not full-time equivalents.
6 clinicians who bill Medicare list EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE as a hospital affiliation. Book a demo to see the commercial rates insurers publish for them, or start a free trial.
Source: CMS Doctors and Clinicians facility affiliations, released 2026-10-15, with names and specialties from NPPES. Affiliation means the clinician bills Medicare for care at this hospital; it is not employment.
Income statement
Revenue, expenses and income EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reported to Medicare for Sep 17, 2024 to Aug 31, 2025. Percentages are of net patient revenue.
Line
Amount
Share
Gross patient revenue (charges)
$11M
131.6%
Inpatient
$11M
131.6%
Contractual allowances and discounts
-$2.6M
-31.6%
Net patient revenue
$8.3M
100.0%
Operating expenses
-$8.7M
-103.9%
Operating income from patient care
-$322,279
-3.9%
Other income
$732
0.0%
Other expenses
-$1
-0.0%
Net income
-$321,548
-3.9%
Gross revenue by payer
Line
Amount
Share
Traditional Medicare
$5M
45.5%
Other payers and self-pay
$6M
54.5%
Total charges
$11M
100.0%
Source: CMS cost report (HCRIS, Form 2552-10), report 829416, as submitted. Hospitals report these figures themselves; they are not audited financial statements. Traditional Medicare is the program charges on Worksheets D-3 and D Part V; Medicaid is from Worksheet S-10.
Financial ratios
Computed from EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE's latest cost report.
-3.9%
Operating margin
Operating income from patient care / net patient revenue
-3.9%
Total margin
Net income / net patient revenue plus other income
17.4%
EBITDAR margin
Net income before interest, depreciation and leases (Worksheet A-7), / total revenue
Cash, temporary investments and net receivables / current liabilities
6 days
Days cash on hand
Cash and temporary investments / daily operating expenses excluding depreciation
45 days
Days in patient receivables
Net patient receivables / daily net patient revenue
16 days
Average payment period
Current liabilities / daily operating expenses excluding depreciation
4.39
Asset turnover
Total revenue for a year / total assets
0.8 years
Average age of plant
Accumulated depreciation / depreciation for a year
Source: CMS cost report (HCRIS, Form 2552-10), report 829416, as submitted. Hospitals report these figures themselves; they are not audited financial statements.
Balance sheet
What EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE owned and owed at the end of its reporting period (Aug 2025), across all fund types: $2M in total assets and a $435,729 fund balance.
Show the balance sheetHide the balance sheet
Line
Amount
Of total assets
Cash and temporary investments
$135,784
6.8%
Patient receivables, net
$1.1M
53.9%
Inventory
$52,021
2.6%
Total current assets
$1.3M
64.4%
Property and equipment, net of depreciation
$408,392
20.6%
Investments and other assets
$298,378
15.0%
Total assets
$2M
100.0%
Current liabilities
$379,109
19.1%
Total liabilities
$1.6M
78.1%
Fund balance (net assets)
$435,729
21.9%
Source: CMS cost report (HCRIS, Form 2552-10), report 829416, as submitted. Hospitals report these figures themselves; they are not audited financial statements.
Departments
Each cost center EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reports, largest first. Total cost includes its share of overhead; the cost-to-charge ratio is total cost / charges.
Show all 18 departmentsHide all 18 departments
Ancillary and outpatient departments
Department
Salaries
Total cost
Charges
Cost-to-charge
Square feet
Physical therapy
$500,229
$1.5M
$4.2M
0.35
3,579
Drugs charged to patients
$196,538
$536,197
$718,299
0.75
370
Radiology-diagnostic
$107,742
$10,288
10.47
116
Medical supplies charged to patient
$106,420
$92,331
1.15
Renal dialysis
$86,382
$88,710
0.97
Respiratory therapy
$4,338
$45,685
$6,900
6.62
96
Laboratory
$33,907
$216,118
0.16
99
Inpatient units
Department
Salaries
Total cost
Charges
Cost-to-charge
Square feet
Adults & pediatrics
$1.6M
$6.5M
$5.7M
1.16
18,036
Overhead (general service) departments
Department
Salaries
Direct cost
Paid hours
Average hourly wage
Square feet
Administrative & general
$370,209
$3.3M
11,027
Cap rel costs-bldg & fixt
$1.7M
38,970
Cap rel costs-mvble equip
$271,761
Dietary
$152,532
$269,624
2,117
Operation of plant
$108,179
$262,782
1,226
Housekeeping
$58,670
$114,863
266
Social service
$69,731
$85,009
163
Medical records & library
$31,172
$68,797
232
Employee benefits department
$31,848
Central services & supply
$1,893
798
Source: CMS cost report (HCRIS, Form 2552-10), report 829416, as submitted. Hospitals report these figures themselves; they are not audited financial statements. Worksheets A, B-1, C Part I and S-3 Part II.
Ownership
Organizations EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reports to Medicare as owners or with operational control.
Exalt Health Opco Holdings, LLC
5% or greater indirect ownership interest, 100%, since 2022
Exalt Health Opco Midco, LLC
5% or greater indirect ownership interest, since 2022
Exalt Health Opco, LLC
5% or greater direct ownership interest, since 2022
The officers and board members on EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE's Medicare enrollment and on the IRS Form 990 filed under its tax ID.
Officers and directors on the Medicare enrollment
Chad Deardorff Officer, Chief Financial Officer, since 2022
Jeff Crawford Officer, Chief Development Officer, since 2022
Kenneth Mcgee Officer, CEO, since 2022
Eric Hendrickson Managing employee, Director, Revenue Cycle, since 2022
Umesh Kant Managing employee, since 2026
Source: CMS Hospital All Owners (PECOS), the people the hospital lists on its Medicare enrollment; the first 5 of 8 are shown.
About EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE's rates and hospital price transparency.
How many patients does EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE admit?
EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reported 317 inpatient discharges and 3,686 inpatient days from Sep 17, 2024 to Aug 31, 2025.
How many employees does EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE have?
EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reported 114 full-time-equivalent employees on payroll from Sep 17, 2024 to Aug 31, 2025.
How much revenue does EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE make?
EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reported $8.3M in net patient revenue on $11M of gross charges for Sep 17, 2024 to Aug 31, 2025, an operating margin of -3.9%, and net income of -$321,548.
Who is the CEO of EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE?
EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE's Medicare enrollment lists Kenneth Mcgee as CEO since 2022.
How many doctors are affiliated with EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE?
6 clinicians who bill Medicare list EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE as a hospital affiliation in CMS's Doctors and Clinicians data. The largest groups are internal medicine physician (4), hospitalist physician (1), specialist (1).
Is EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE accredited?
Yes. CMS's Provider of Services file lists CIHQ as the accrediting organization for EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE, effective 2024.
Who owns EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE?
In its Medicare enrollment, EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE reports Exalt Health Opco Holdings, LLC as 5% or greater indirect ownership interest (100%).
Where do EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE's patients come from?
In CMS's 2025 Hospital Service Area file, the most Medicare inpatient stays at EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE came from ZIP codes 77304 (54), 77356 (40), 77316 (30).
How many beds does EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE have?
EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE has 40 beds, including its psychiatric, rehabilitation and other subprovider units, in its latest Medicare cost report.
Where is EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE and what is its phone number?
EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE is located at Conroe, TX 77304. Its main phone number is 936-380-8340.
What is EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE's CCN (Medicare provider number)?
EXALT HEALTH INPATIENT REHABILITATION HOSPITAL CONROE's CMS Certification Number (CCN), also called its Medicare provider number, is 743028.
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