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▸ Cost Report · CCN 450101 · FY 2025
HILLCREST BAPTIST MEDICAL CENTER
WACO, TX 76712- · Fiscal year ending 2025-08-31
Acute Care Hospitals1236 beds⚠ Distress flagged
$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