▸ Cost Report · Loading…
▸ Cost Report · CCN 453315 · FY 2025
CHILDRENS HOSPITAL OF SAN ANTONIO
SAN ANTONIO, TX 78207 · Fiscal year ending 2025-06-30
Childrens1174 beds
$501.5M
TOTAL REVENUES
$48.0M
NET INCOME
9.6%
OPERATING MARGIN
7,466
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $501.5M
- Total costs
- $465.0M
- Net income
- $48.0M
- Operating margin
- 9.6%
- Total charges
- $961.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $925K
- Total assets
- $481.3M
- Total liabilities
- $49.4M
- Fund balance
- $431.9M
02 — UTILIZATION
Utilization
- Total beds
- 174
- Bed days available
- 63,510
- Total inpatient days
- 43,272
- Medicare inpatient days
- 34
- Medicaid inpatient days
- 2,656
- Total outpatient visits
- —
- Total discharges
- 7,466
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 7,466 | $501.5M | $48.0M | 9.6% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 Childrens
4 hospitals filing FY2025
- Median operating margin
- 22.0%
- 25th percentile margin
- 17.6%
- 75th percentile margin
- 30.8%
- Median discharges
- 6,354
- Median net income
- $154.8M
- Median bed count
- 214