▸ Cost Report · CCN 450828 · FY 2025
CHRISTUS SPOHN ALICE
ALICE, TX 78332- · Fiscal year ending 2025-06-30
$69.4M
TOTAL REVENUES
$14.1M
NET INCOME
20.3%
OPERATING MARGIN
2,185
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $69.4M
- Total costs
- $56.3M
- Net income
- $14.1M
- Operating margin
- 20.3%
- Total charges
- $378.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $83.3M
- Uncompensated care
- $12.8M
- Bad debt
- $455K
- Total assets
- $23.4M
- Total liabilities
- $1.6M
- Fund balance
- $21.8M
02 — UTILIZATION
Utilization
- Total beds
- 72
- Bed days available
- 26,280
- Total inpatient days
- 7,421
- Medicare inpatient days
- 1,273
- Medicaid inpatient days
- 26
- Total outpatient visits
- —
- Total discharges
- 2,185
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 2,185 | $69.4M | $14.1M | 20.3% |
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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
3 / 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 | 49 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 47 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 40 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 20 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 15 | $15K |
| 271 | OTHER MAJOR CARDIOVASCULAR PROCEDURES WITH CC | 14 | $32K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 13 | $11K |
| 683 | RENAL FAILURE WITH CC | 12 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78332 | 512 | 1837 |
| 78332 | 501 | 1810 |
| 78332 | 494 | 1951 |
| 78332 | 473 | 1751 |
| 78332 | 460 | 1770 |
| 78332 | 427 | 1998 |
| 78384 | 146 | 573 |
| 78384 | 145 | 502 |
| 78384 | 129 | 543 |
| 78384 | 125 | 449 |
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
- DSH450828
- Entity name
- CHRISTUS SPOHN HOSPITAL ALICE
- Match method
- NPI match
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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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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