▸ Cost Report · CCN 670143 · FY 2024
ASCENSION SETON BASTROP
BASTROP, TX 78602 · Fiscal year ending 2024-09-30
$25.8M
TOTAL REVENUES
$6.7M
NET INCOME
26.2%
OPERATING MARGIN
3
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $25.8M
- Total costs
- $19.7M
- Net income
- $6.7M
- Operating margin
- 26.2%
- Total charges
- $114.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $26.1M
- Uncompensated care
- $3.4M
- Bad debt
- $5K
- Total assets
- $74.6M
- Total liabilities
- $3.5M
- Fund balance
- $71.0M
02 — UTILIZATION
Utilization
- Total beds
- 7
- Bed days available
- 2,564
- Total inpatient days
- 5
- Medicare inpatient days
- 3
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 3
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-09-30 | 3 | $25.8M | $6.7M | 26.2% |
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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 →
04 — PEER BENCHMARK
Peer cohort — TX
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 78602 | 34 | 142 |
| 78602 | 23 | 83 |
| 78650 | — | — |
| 78621 | — | — |
| 78662 | — | — |
| 78659 | — | — |
| 78612 | — | — |
| 78709 | — | — |
| 78948 | — | — |
| 78155 | — | — |
CROSS-REFERENCE
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