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▸ 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
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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