▸ Cost Report · CCN 450431 · FY 2024
ST. DAVIDS MEDICAL CENTER
AUSTIN, TX 78765 · Fiscal year ending 2024-12-31
$1.01B
TOTAL REVENUES
$260.4M
NET INCOME
25.7%
OPERATING MARGIN
28,664
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.01B
- Total costs
- $755.7M
- Net income
- $260.4M
- Operating margin
- 25.7%
- Total charges
- $6.99B
- Medicare charges
- $1.22B
- Medicaid charges
- —
- Charity care charges
- $407.4M
- Uncompensated care
- $43.3M
- Bad debt
- $54K
- Total assets
- $502.9M
- Total liabilities
- −$2.48B
- Fund balance
- $2.98B
02 — UTILIZATION
Utilization
- Total beds
- 514
- Bed days available
- 187,675
- Total inpatient days
- 141,909
- Medicare inpatient days
- 26,985
- Medicaid inpatient days
- 6,200
- Total outpatient visits
- —
- Total discharges
- 28,664
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 28,664 | $1.01B | $260.4M | 25.7% |
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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
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
- Above the national average
- Safety vs national avg
- Above 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 413 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 390 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 374 | $14K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 349 | $26K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 347 | $10K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 314 | $25K |
| 286 | CIRCULATORY DISORDERS EXCEPT AMI, WITH CARDIAC CATHETERIZATI… | 190 | $16K |
| 286 | CIRCULATORY DISORDERS EXCEPT AMI, WITH CARDIAC CATHETERIZATI… | 160 | $17K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 140 | $45K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 121 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78633 | 954 | 4617 |
| 78633 | 934 | 4787 |
| 78633 | 899 | 3962 |
| 78633 | 791 | 4219 |
| 78633 | 741 | 4387 |
| 78633 | 739 | 2775 |
| 78628 | 679 | 3307 |
| 78628 | 638 | 3127 |
| 78628 | 634 | 2858 |
| 78723 | 608 | 3514 |
CROSS-REFERENCE
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