▸ Cost Report · CCN 290053 · FY 2025
ST. ROSE DOMINICAN - SAN MARTIN
LAS VEGAS, NV 89113 · Fiscal year ending 2025-06-30
$189.7M
TOTAL REVENUES
−$11.9M
NET INCOME
-6.3%
OPERATING MARGIN
6,837
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $189.7M
- Total costs
- $224.3M
- Net income
- −$11.9M
- Operating margin
- -6.3%
- Total charges
- $1.27B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $65.6M
- Uncompensated care
- $16.9M
- Bad debt
- $16.2M
- Total assets
- $185.6M
- Total liabilities
- $310.8M
- Fund balance
- −$125.2M
02 — UTILIZATION
Utilization
- Total beds
- 118
- Bed days available
- 43,070
- Total inpatient days
- 27,533
- Medicare inpatient days
- 5,987
- Medicaid inpatient days
- 1,780
- Total outpatient visits
- —
- Total discharges
- 6,837
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 6,837 | $189.7M | −$11.9M | -6.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NV Acute Care Hospitals
7 hospitals filing FY2025
- Median operating margin
- 17.2%
- 25th percentile margin
- 2.6%
- 75th percentile margin
- 21.7%
- Median discharges
- 15,867
- Median net income
- $21.3M
- Median bed count
- 231
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 130 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 102 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 73 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 70 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 58 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 48 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 41 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 37 | $15K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 37 | $9K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 36 | $7K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 89113 | 316 | 1382 |
| 89148 | 283 | 1163 |
| 89113 | 262 | 1113 |
| 89139 | 255 | 1057 |
| 89148 | 251 | 1155 |
| 89178 | 243 | 940 |
| 89139 | 242 | 961 |
| 89148 | 218 | 1079 |
| 89113 | 215 | 968 |
| 89178 | 215 | 944 |
CROSS-REFERENCE
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