▸ 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
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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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78723 | 13 | 71 |
| 78754 | 12 | 68 |
| 20170 | — | — |
| 30349 | — | — |
| 32304 | — | — |
| 40220 | — | — |
| 48843 | — | — |
| 44132 | — | — |
| 60954 | — | — |
| 30075 | — | — |
CROSS-REFERENCE
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