▸ Cost Report · CCN 670075 · FY 2025
ST LUKES HOSPITAL AT THE VINTAGE
HOUSTON, TX 77070 · Fiscal year ending 2025-06-30
$111.3M
TOTAL REVENUES
−$6.9M
NET INCOME
-6.2%
OPERATING MARGIN
5,436
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $111.3M
- Total costs
- $118.9M
- Net income
- −$6.9M
- Operating margin
- -6.2%
- Total charges
- $671.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $54.9M
- Uncompensated care
- $10.4M
- Bad debt
- $362K
- Total assets
- −$96.6M
- Total liabilities
- $60.8M
- Fund balance
- −$157.4M
02 — UTILIZATION
Utilization
- Total beds
- 102
- Bed days available
- 37,230
- Total inpatient days
- 23,786
- Medicare inpatient days
- 3,878
- Medicaid inpatient days
- 250
- Total outpatient visits
- —
- Total discharges
- 5,436
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 5,436 | $111.3M | −$6.9M | -6.2% |
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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 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
- Same as 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 | 109 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 89 | $15K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 45 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 39 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 30 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 25 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 22 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $10K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 20 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 77379 | 316 | 1717 |
| 77070 | 313 | 1520 |
| 77379 | 287 | 1316 |
| 77379 | 285 | 1490 |
| 77070 | 266 | 1328 |
| 77070 | 261 | 1350 |
| 77379 | 260 | 1138 |
| 77379 | 245 | 1134 |
| 77379 | 236 | 1003 |
| 77070 | 197 | 860 |
CROSS-REFERENCE
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