▸ Cost Report · CCN 670080 · FY 2025
SETON MEDICAL CENTER HARKER HEIGHTS
HARKER HEIGHTS, TX 76548 · Fiscal year ending 2025-04-30
$115.4M
TOTAL REVENUES
$13.7M
NET INCOME
11.8%
OPERATING MARGIN
3,529
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $115.4M
- Total costs
- $111.0M
- Net income
- $13.7M
- Operating margin
- 11.8%
- Total charges
- $367.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $65.1M
- Uncompensated care
- $11.9M
- Bad debt
- $1.4M
- Total assets
- $65.0M
- Total liabilities
- $129.4M
- Fund balance
- −$64.4M
02 — UTILIZATION
Utilization
- Total beds
- 65
- Bed days available
- 23,725
- Total inpatient days
- 9,976
- Medicare inpatient days
- 2,287
- Medicaid inpatient days
- 20
- Total outpatient visits
- —
- Total discharges
- 3,529
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 3,529 | $115.4M | $13.7M | 11.8% |
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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
- Below 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 | 113 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 105 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 53 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 47 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 32 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 31 | $13K |
| 683 | RENAL FAILURE WITH CC | 30 | $8K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 27 | $13K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 27 | $11K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 26 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76542 | 405 | 1271 |
| 76542 | 366 | 1066 |
| 76548 | 352 | 1032 |
| 76542 | 340 | 868 |
| 76543 | 337 | 1048 |
| 76548 | 330 | 961 |
| 76543 | 328 | 961 |
| 76548 | 321 | 944 |
| 76543 | 313 | 834 |
| 76548 | 312 | 1135 |
CROSS-REFERENCE
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