▸ Cost Report · CCN 450237 · FY 2025
SANTA ROSA HEALTHCARE
SAN ANTONIO, TX 78229 · Fiscal year ending 2025-06-30
$522.7M
TOTAL REVENUES
−$58.1M
NET INCOME
-11.1%
OPERATING MARGIN
20,091
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $522.7M
- Total costs
- $593.0M
- Net income
- −$58.1M
- Operating margin
- -11.1%
- Total charges
- $2.50B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $199.9M
- Uncompensated care
- $53.4M
- Bad debt
- $12.0M
- Total assets
- $458.5M
- Total liabilities
- $11.5M
- Fund balance
- $447.0M
02 — UTILIZATION
Utilization
- Total beds
- 354
- Bed days available
- 129,210
- Total inpatient days
- 80,718
- Medicare inpatient days
- 18,996
- Medicaid inpatient days
- 950
- Total outpatient visits
- —
- Total discharges
- 20,091
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 20,091 | $522.7M | −$58.1M | -11.1% |
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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 →
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
3 / 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 587 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 533 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 244 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 216 | $10K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 189 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 161 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 148 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 140 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 140 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 120 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 78130 | 1,574 | 6041 |
| 78130 | 1,277 | 4672 |
| 78130 | 1,194 | 4047 |
| 78130 | 1,179 | 3986 |
| 78130 | 1,045 | 4093 |
| 78130 | 970 | 3593 |
| 78245 | 796 | 3905 |
| 78245 | 790 | 3698 |
| 78245 | 789 | 4081 |
| 78245 | 761 | 3592 |
CROSS-REFERENCE
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