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▸ Cost Report · CCN 450867 · FY 2025
ASCENSION SETON NORTHWEST
AUSTIN, TX 78759-5297 · Fiscal year ending 2025-06-30
$123.7M
TOTAL REVENUES
$609K
NET INCOME
0.5%
OPERATING MARGIN
4,636
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $123.7M
- Total costs
- $123.9M
- Net income
- $609K
- Operating margin
- 0.5%
- Total charges
- $601.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $223.8M
- Uncompensated care
- $38.8M
- Bad debt
- $776K
- Total assets
- $81.9M
- Total liabilities
- $22.1M
- Fund balance
- $59.8M
02 — UTILIZATION
Utilization
- Total beds
- 96
- Bed days available
- 35,040
- Total inpatient days
- 17,696
- Medicare inpatient days
- 2,701
- Medicaid inpatient days
- 193
- Total outpatient visits
- —
- Total discharges
- 4,636
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 4,636 | $123.7M | $609K | 0.5% |
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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 →
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
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