▸ Cost Report · CCN 670004 · FY 2023
ST. MARKS MEDICAL CENTER
LA GRANGE, TX 670004 · Fiscal year ending 2023-02-23
$18.9M
TOTAL REVENUES
−$3.4M
NET INCOME
-17.9%
OPERATING MARGIN
481
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.9M
- Total costs
- $24.0M
- Net income
- −$3.4M
- Operating margin
- -17.9%
- Total charges
- $43.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $407K
- Uncompensated care
- $617K
- Bad debt
- $1.4M
- Total assets
- $27.9M
- Total liabilities
- $25.7M
- Fund balance
- $2.2M
02 — UTILIZATION
Utilization
- Total beds
- 38
- Bed days available
- 9,044
- Total inpatient days
- 2,269
- Medicare inpatient days
- 1,312
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 481
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-02-23 | 481 | $18.9M | −$3.4M | -17.9% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
585 hospitals filing FY2023
- Median operating margin
- 8.2%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 17.8%
- Median discharges
- 1,062
- Median net income
- $2.5M
- Median bed count
- 51
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 78945 | 245 | 856 |
| 78945 | 228 | 803 |
| 78945 | 203 | 816 |
| 78945 | 190 | 775 |
| 78956 | 99 | 353 |
| 78956 | 95 | 380 |
| 78956 | 88 | 312 |
| 78956 | 85 | 377 |
| 78942 | 81 | 254 |
| 78942 | 70 | 252 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · St Marks Medical Center
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $23.9M
- Total expenses (990)
- $27.9M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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