▸ Cost Report · CCN 452090 · FY 2025
WARM SPRINGS SPECIALTY HOSP OF SA
SAN ANTONIO, TX 78224 · Fiscal year ending 2025-08-31
$15.1M
TOTAL REVENUES
−$1.1M
NET INCOME
-7.5%
OPERATING MARGIN
332
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.1M
- Total costs
- $16.5M
- Net income
- −$1.1M
- Operating margin
- -7.5%
- Total charges
- $28.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $56K
- Total assets
- $26.6M
- Total liabilities
- $21.7M
- Fund balance
- $4.9M
02 — UTILIZATION
Utilization
- Total beds
- 26
- Bed days available
- 9,490
- Total inpatient days
- 8,829
- Medicare inpatient days
- 3,742
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 332
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 332 | $15.1M | −$1.1M | -7.5% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 78254 | 13 | 316 |
| 78260 | 11 | 300 |
| 46919 | — | — |
| 75201 | — | — |
| 75801 | — | — |
| 76943 | — | — |
| 77346 | — | — |
| 76950 | — | — |
| 77662 | — | — |
| 52501 | — | — |
CROSS-REFERENCE
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