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▸ Cost Report · CCN 454029 · FY 2025
ASCENSION SETON SHOAL CREEK
AUSTIN, TX 78731-0000 · Fiscal year ending 2025-05-31
$8.4M
TOTAL REVENUES
−$9.5M
NET INCOME
-113.3%
OPERATING MARGIN
1,167
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $8.4M
- Total costs
- $17.9M
- Net income
- −$9.5M
- Operating margin
- -113.3%
- Total charges
- $4.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $3.0M
- Total liabilities
- $3.2M
- Fund balance
- −$220K
02 — UTILIZATION
Utilization
- Total beds
- 54
- Bed days available
- 18,090
- Total inpatient days
- 9,829
- Medicare inpatient days
- 818
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,167
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 1,167 | $8.4M | −$9.5M | -113.3% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. 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