▸ Cost Report · CCN 670112 · FY 2024
CUMBERLAND SURGICAL HOSPITAL
SAN ANTONIO, TX 78249-1371 · Fiscal year ending 2024-08-31
$61.8M
TOTAL REVENUES
−$15.0M
NET INCOME
-24.2%
OPERATING MARGIN
643
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $61.8M
- Total costs
- $79.4M
- Net income
- −$15.0M
- Operating margin
- -24.2%
- Total charges
- $396.1M
- Medicare charges
- $24.7M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $158K
- Bad debt
- $78K
- Total assets
- $150.0M
- Total liabilities
- $170.3M
- Fund balance
- −$20.3M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 1,037
- Medicare inpatient days
- 262
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 643
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-08-31 | 643 | $61.8M | −$15.0M | -24.2% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 54 | $32K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 26 | $39K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 26 | $23K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 23 | $19K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 21 | $18K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 16 | $32K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 16 | $18K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 14 | $22K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 13 | $12K |
| 024 | CRANIOTOMY WITH MAJOR DEVICE IMPLANT OR ACUTE COMPLEX CNS PR… | 11 | $23K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 78006 | 42 | 87 |
| 78070 | 37 | 46 |
| 78070 | 37 | 52 |
| 78070 | 34 | 44 |
| 78232 | 34 | 43 |
| 78006 | 32 | 45 |
| 78258 | 31 | 47 |
| 78247 | 30 | 44 |
| 78232 | 30 | 54 |
| 78232 | 30 | 41 |
CROSS-REFERENCE
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