▸ Cost Report · CCN 450163 · FY 2025
CHRISTUS SPOHN KLEBERG MEMORIAL HOSP
KINGSVILLE, TX 78363- · Fiscal year ending 2025-06-30
$51.3M
TOTAL REVENUES
$5.5M
NET INCOME
10.7%
OPERATING MARGIN
1,738
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $51.3M
- Total costs
- $46.7M
- Net income
- $5.5M
- Operating margin
- 10.7%
- Total charges
- $241.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $54.5M
- Uncompensated care
- $9.1M
- Bad debt
- $117K
- Total assets
- $49K
- Total liabilities
- $2.8M
- Fund balance
- −$2.7M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,250
- Total inpatient days
- 5,863
- Medicare inpatient days
- 795
- Medicaid inpatient days
- 126
- Total outpatient visits
- —
- Total discharges
- 1,738
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,738 | $51.3M | $5.5M | 10.7% |
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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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 | 28 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 26 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 19 | $19K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 15 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 13 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 13 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 11 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78363 | 697 | 3372 |
| 78363 | 625 | 2909 |
| 78363 | 497 | 2671 |
| 78363 | 467 | 2641 |
| 78363 | 428 | 2113 |
| 78363 | 408 | 1820 |
| 78355 | 184 | 873 |
| 78355 | 169 | 839 |
| 78355 | 166 | 1011 |
| 78355 | 118 | 580 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- DSH
- Covered entity ID
- DSH450163
- Entity name
- CHRISTUS SPOHN HOSPITAL KLEBERG
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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Price transparency data
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