▸ Cost Report · CCN 450130 · FY 2019
NIX HEALTH CARE SYSTEM
SAN ANTONIO, TX 78205 · Fiscal year ending 2019-12-01
$51.0M
TOTAL REVENUES
−$68.8M
NET INCOME
-135.0%
OPERATING MARGIN
5,787
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $51.0M
- Total costs
- $125.6M
- Net income
- −$68.8M
- Operating margin
- -135.0%
- Total charges
- $190.8M
- Medicare charges
- $44.2M
- Medicaid charges
- $637K
- Charity care charges
- $40.3M
- Uncompensated care
- $216.0M
- Bad debt
- $138K
- Total assets
- −$59.6M
- Total liabilities
- $19.4M
- Fund balance
- −$79.1M
02 — UTILIZATION
Utilization
- Total beds
- 201
- Bed days available
- 67,335
- Total inpatient days
- 34,585
- Medicare inpatient days
- 4,896
- Medicaid inpatient days
- 1,119
- Total outpatient visits
- —
- Total discharges
- 5,787
- Total FTEs
- 585
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2019-12-01 | 5,787 | $51.0M | −$68.8M | -135.0% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — TX
359 hospitals filing FY2019
- Median operating margin
- 7.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 16.3%
- Median discharges
- 1,075
- Median net income
- $2.1M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78207 | 119 | 722 |
| 78223 | 119 | 942 |
| 78212 | 110 | 768 |
| 78201 | 98 | 720 |
| 78207 | 75 | 486 |
| 78223 | 75 | 571 |
| 78214 | 71 | 430 |
| 78209 | 70 | 345 |
| 78210 | 67 | 393 |
| 78852 | 65 | 329 |
CROSS-REFERENCE
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