▸ Cost Report · CCN 450856 · FY 2024
SOUTH TX SPINE & SURGICAL HOSPITAL
SAN ANTONIO, TX 78258 · Fiscal year ending 2024-12-31
$67.1M
TOTAL REVENUES
$3.0M
NET INCOME
4.5%
OPERATING MARGIN
1,367
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $67.1M
- Total costs
- $64.4M
- Net income
- $3.0M
- Operating margin
- 4.5%
- Total charges
- $212.3M
- Medicare charges
- $38.9M
- Medicaid charges
- —
- Charity care charges
- $160K
- Uncompensated care
- $312K
- Bad debt
- —
- Total assets
- $42.5M
- Total liabilities
- $29.7M
- Fund balance
- $12.7M
02 — UTILIZATION
Utilization
- Total beds
- 28
- Bed days available
- 10,248
- Total inpatient days
- 3,382
- Medicare inpatient days
- 1,014
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,367
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,367 | $67.1M | $3.0M | 4.5% |
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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
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
- Below 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 |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 232 | $14K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 187 | $13K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 119 | $24K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 82 | $25K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 32 | $31K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 27 | $40K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 26 | $19K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 20 | $32K |
| 517 | OTHER MUSCULOSKELETAL SYSTEM AND CONNECTIVE TISSUE O.R. PROC… | 19 | $10K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 18 | $41K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 78130 | 30 | 76 |
| 78130 | 27 | 75 |
| 78130 | 25 | 83 |
| 78132 | 25 | 93 |
| 78130 | 24 | 65 |
| 78209 | 22 | 38 |
| 78232 | 22 | 52 |
| 78130 | 22 | 59 |
| 78155 | 21 | 63 |
| 78130 | 20 | 64 |
CROSS-REFERENCE
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