▸ Cost Report · CCN 670041 · FY 2025
ASCENSION SETON WILLIAMSON
ROUND ROCK, TX 78665-8000 · Fiscal year ending 2025-06-30
$280.7M
TOTAL REVENUES
$29.7M
NET INCOME
10.6%
OPERATING MARGIN
9,788
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $280.7M
- Total costs
- $253.1M
- Net income
- $29.7M
- Operating margin
- 10.6%
- Total charges
- $1.36B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $207.9M
- Uncompensated care
- $30.7M
- Bad debt
- $1.9M
- Total assets
- $247.2M
- Total liabilities
- $77.4M
- Fund balance
- $169.8M
02 — UTILIZATION
Utilization
- Total beds
- 181
- Bed days available
- 66,065
- Total inpatient days
- 52,663
- Medicare inpatient days
- 11,732
- Medicaid inpatient days
- 344
- Total outpatient visits
- —
- Total discharges
- 9,788
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 9,788 | $280.7M | $29.7M | 10.6% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 206 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 196 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 88 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 74 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 63 | $13K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 61 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 60 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 57 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 55 | $11K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 52 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 78665 | 538 | 2803 |
| 78665 | 432 | 2242 |
| 78633 | 414 | 2130 |
| 78633 | 373 | 1825 |
| 78665 | 363 | 1963 |
| 78665 | 359 | 1744 |
| 78665 | 350 | 2077 |
| 78664 | 303 | 1487 |
| 78665 | 302 | 1457 |
| 78664 | 301 | 1545 |
CROSS-REFERENCE
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