▸ Cost Report · CCN 450299 · FY 2020
COLLEGE STATION MEDICAL CENTER
COLLEGE STATION, TX 77840- · Fiscal year ending 2020-06-30
$47.1M
TOTAL REVENUES
$12.1M
NET INCOME
25.8%
OPERATING MARGIN
1,738
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $47.1M
- Total costs
- $69.5M
- Net income
- $12.1M
- Operating margin
- 25.8%
- Total charges
- $371.9M
- Medicare charges
- $39.6M
- Medicaid charges
- —
- Charity care charges
- $29.9M
- Uncompensated care
- $4.7M
- Bad debt
- $47K
- Total assets
- $57.2M
- Total liabilities
- $41.6M
- Fund balance
- $15.6M
02 — UTILIZATION
Utilization
- Total beds
- 114
- Bed days available
- 38,190
- Total inpatient days
- 10,258
- Medicare inpatient days
- 2,845
- Medicaid inpatient days
- 113
- Total outpatient visits
- —
- Total discharges
- 1,738
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-06-30 | 1,738 | $47.1M | $12.1M | 25.8% |
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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
582 hospitals filing FY2020
- Median operating margin
- 8.8%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 18.1%
- Median discharges
- 1,106
- Median net income
- $2.8M
- Median bed count
- 56
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77845 | 255 | 1072 |
| 77845 | 226 | 995 |
| 77845 | 172 | 764 |
| 77868 | 99 | 412 |
| 77840 | 95 | 373 |
| 77840 | 88 | 386 |
| 77868 | 85 | 435 |
| 77868 | 81 | 383 |
| 77833 | 80 | 277 |
| 77803 | 79 | 331 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Scott & White Hospital College Station
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $321.6M
- Total expenses (990)
- $278.7M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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