▸ Cost Report · CCN 450101 · FY 2025
HILLCREST BAPTIST MEDICAL CENTER
WACO, TX 76712- · Fiscal year ending 2025-08-31
$563.5M
TOTAL REVENUES
$106.2M
NET INCOME
18.8%
OPERATING MARGIN
14,785
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $563.5M
- Total costs
- $574.5M
- Net income
- $106.2M
- Operating margin
- 18.8%
- Total charges
- $1.55B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $128.0M
- Uncompensated care
- $38.8M
- Bad debt
- $17.0M
- Total assets
- $631.7M
- Total liabilities
- $227.1M
- Fund balance
- $404.6M
02 — UTILIZATION
Utilization
- Total beds
- 236
- Bed days available
- 86,140
- Total inpatient days
- 68,576
- Medicare inpatient days
- 11,491
- Medicaid inpatient days
- 2,725
- Total outpatient visits
- —
- Total discharges
- 14,785
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 14,785 | $563.5M | $106.2M | 18.8% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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
4 / 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 | 321 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 282 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 194 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 170 | $10K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 85 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 73 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 69 | $9K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 66 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 62 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 62 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76712 | 589 | 2414 |
| 76705 | 536 | 2528 |
| 76705 | 535 | 2458 |
| 76706 | 523 | 2331 |
| 76705 | 513 | 2376 |
| 76705 | 512 | 2217 |
| 76706 | 506 | 2375 |
| 76706 | 504 | 2121 |
| 76705 | 497 | 2714 |
| 76712 | 490 | 2101 |
CROSS-REFERENCE
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