▸ Cost Report · CCN 450808 · FY 2024
NORTHWEST HILLS SURGICAL HOSPITAL
AUSTIN, TX 78731 · Fiscal year ending 2024-12-31
$36.5M
TOTAL REVENUES
$812K
NET INCOME
2.2%
OPERATING MARGIN
404
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $36.5M
- Total costs
- $35.8M
- Net income
- $812K
- Operating margin
- 2.2%
- Total charges
- $68.6M
- Medicare charges
- $11.3M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $126K
- Bad debt
- $107K
- Total assets
- $8.7M
- Total liabilities
- $17.2M
- Fund balance
- −$8.5M
02 — UTILIZATION
Utilization
- Total beds
- 8
- Bed days available
- 2,928
- Total inpatient days
- 695
- Medicare inpatient days
- 86
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 404
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 404 | $36.5M | $812K | 2.2% |
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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
Not rated
- 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
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 38 | $32K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 24 | $32K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 17 | $39K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 16 | $26K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 14 | $18K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 11 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76522 | 13 | 19 |
| 76542 | 11 | 16 |
| 78633 | 11 | 18 |
| 75071 | — | — |
| 76513 | — | — |
| 76502 | — | — |
| 76539 | — | — |
| 76528 | — | — |
| 76541 | — | — |
| 75670 | — | — |
CROSS-REFERENCE
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