▸ Cost Report · CCN 450697 · FY 2023
SOUTHWEST GENERAL HOSPITAL
SAN ANTONIO, TX 78224 · Fiscal year ending 2023-04-30
$66.1M
TOTAL REVENUES
−$9.3M
NET INCOME
-14.1%
OPERATING MARGIN
4,534
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $66.1M
- Total costs
- $81.4M
- Net income
- −$9.3M
- Operating margin
- -14.1%
- Total charges
- $251.7M
- Medicare charges
- $20.1M
- Medicaid charges
- $4.5M
- Charity care charges
- $49.4M
- Uncompensated care
- $8.5M
- Bad debt
- $349K
- Total assets
- $84.6M
- Total liabilities
- $125.5M
- Fund balance
- −$40.8M
02 — UTILIZATION
Utilization
- Total beds
- 193
- Bed days available
- 40,916
- Total inpatient days
- 24,539
- Medicare inpatient days
- 2,952
- Medicaid inpatient days
- 2,080
- Total outpatient visits
- —
- Total discharges
- 4,534
- Total FTEs
- 632
- Inpatient residents
- 53
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-04-30 | 4,534 | $66.1M | −$9.3M | -14.1% |
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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
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04 — PEER BENCHMARK
Peer cohort — TX
585 hospitals filing FY2023
- Median operating margin
- 8.2%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 17.8%
- Median discharges
- 1,062
- Median net income
- $2.5M
- Median bed count
- 51
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 34 | $16K |
| 885 | PSYCHOSES | 14 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78211 | 407 | 2220 |
| 78211 | 361 | 2108 |
| 78211 | 320 | 1712 |
| 78211 | 269 | 1618 |
| 78242 | 261 | 1310 |
| 78224 | 228 | 1333 |
| 78242 | 227 | 1333 |
| 78224 | 222 | 1289 |
| 78224 | 216 | 1175 |
| 78242 | 204 | 1069 |
CROSS-REFERENCE
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