▸ Cost Report · CCN 450119 · FY 2024
SOUTH TEXAS HEALTH SYSTEM
EDINBURG, TX 78539- · Fiscal year ending 2024-12-31
$779.5M
TOTAL REVENUES
$118.0M
NET INCOME
15.1%
OPERATING MARGIN
32,285
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $779.5M
- Total costs
- $667.9M
- Net income
- $118.0M
- Operating margin
- 15.1%
- Total charges
- $5.72B
- Medicare charges
- $609.5M
- Medicaid charges
- —
- Charity care charges
- $958.1M
- Uncompensated care
- $59.6M
- Bad debt
- $6.3M
- Total assets
- $430.0M
- Total liabilities
- −$290.8M
- Fund balance
- $720.9M
02 — UTILIZATION
Utilization
- Total beds
- 819
- Bed days available
- 271,206
- Total inpatient days
- 173,607
- Medicare inpatient days
- 14,016
- Medicaid inpatient days
- 8,853
- Total outpatient visits
- —
- Total discharges
- 32,285
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 32,285 | $779.5M | $118.0M | 15.1% |
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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
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 357 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 329 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 106 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 99 | $12K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 85 | $35K |
| 885 | PSYCHOSES | 83 | $13K |
| 885 | PSYCHOSES | 78 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 74 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 66 | $10K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 60 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 78501 | 1,084 | 6327 |
| 78501 | 1,006 | 6176 |
| 78542 | 988 | 5436 |
| 78542 | 975 | 5385 |
| 78572 | 947 | 5844 |
| 78501 | 935 | 5859 |
| 78572 | 921 | 5303 |
| 78577 | 898 | 5240 |
| 78577 | 887 | 5337 |
| 78577 | 882 | 5586 |
CROSS-REFERENCE
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