▸ Cost Report · CCN 450272 · FY 2025
CHRISTUS SANTA ROSA - SAN MARCOS
SAN MARCOS, TX 78666 · Fiscal year ending 2025-06-30
$175.5M
TOTAL REVENUES
$10.3M
NET INCOME
5.9%
OPERATING MARGIN
6,321
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $175.5M
- Total costs
- $167.1M
- Net income
- $10.3M
- Operating margin
- 5.9%
- Total charges
- $812.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $90.9M
- Uncompensated care
- $17.9M
- Bad debt
- $1.5M
- Total assets
- $67.1M
- Total liabilities
- $14.3M
- Fund balance
- $52.9M
02 — UTILIZATION
Utilization
- Total beds
- 117
- Bed days available
- 42,705
- Total inpatient days
- 22,199
- Medicare inpatient days
- 4,719
- Medicaid inpatient days
- 564
- Total outpatient visits
- —
- Total discharges
- 6,321
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 6,321 | $175.5M | $10.3M | 5.9% |
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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
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
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 | 80 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 76 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 75 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 75 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 34 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 33 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 28 | $11K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 24 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 20 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 19 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 78666 | 988 | 3965 |
| 78666 | 888 | 3426 |
| 78666 | 882 | 2987 |
| 78666 | 826 | 3189 |
| 78666 | 744 | 3322 |
| 78666 | 575 | 2236 |
| 78676 | 259 | 1037 |
| 78676 | 215 | 760 |
| 78676 | 210 | 750 |
| 78676 | 179 | 708 |
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
- DSH450272D
- Entity name
- CHRISTUS Santa Rosa Hospital - San Marcos
- Match method
- NPI match
- Parent entity ID
- DSH450272
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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