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▸ 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