▸ Cost Report · CCN 450058 · FY 2025
BAPTIST HEALTH SYSTEM
SAN ANTONIO, TX 78205 · Fiscal year ending 2025-06-30
$1.43B
TOTAL REVENUES
$200.6M
NET INCOME
14.0%
OPERATING MARGIN
59,822
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.43B
- Total costs
- $1.26B
- Net income
- $200.6M
- Operating margin
- 14.0%
- Total charges
- $12.27B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $905.3M
- Uncompensated care
- $83.9M
- Bad debt
- $1.4M
- Total assets
- $2.30B
- Total liabilities
- $324.8M
- Fund balance
- $1.97B
02 — UTILIZATION
Utilization
- Total beds
- 1,137
- Bed days available
- 415,035
- Total inpatient days
- 301,371
- Medicare inpatient days
- 43,759
- Medicaid inpatient days
- 24,802
- Total outpatient visits
- —
- Total discharges
- 59,822
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 59,822 | $1.43B | $200.6M | 14.0% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as 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 | 822 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 805 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 324 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 279 | $10K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 204 | $10K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 194 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 181 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 174 | $10K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 161 | $12K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 158 | $35K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 78223 | 1,255 | 6307 |
| 78223 | 1,247 | 6990 |
| 78223 | 1,160 | 5690 |
| 78223 | 1,138 | 6225 |
| 78223 | 1,103 | 6115 |
| 78207 | 860 | 4235 |
| 78221 | 845 | 4125 |
| 78207 | 818 | 4818 |
| 78207 | 791 | 4990 |
| 78221 | 765 | 3938 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · First Baptist Denton Ministry Center
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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