CHRISTUS SANTA ROSA MEDICAL CENTER — financial and operating metrics

CCN 450237, SAN ANTONIO, TX · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified377367387387387354
Total bed days availableunverified137,982133,955141,255141,255141,642129,210
Total facility dischargesunverified20,09920,68519,63121,55922,89720,091
Total facility inpatient daysunverified79,86697,27595,56594,87398,11780,718
Total patient revenue (gross charges)unverified$2,291,053,479$2,492,983,295$2,822,201,507$3,027,475,051$3,258,580,641$3,170,540,287
Contractual allowances and discountsunverified$1,888,451,189$2,031,146,798$2,292,677,701$2,503,410,084$2,684,831,585$2,647,865,419
Net patient revenueunverified$402,602,290$461,836,497$529,523,806$524,064,967$573,749,056$522,674,868
Total operating expensesunverified$416,620,529$478,107,282$564,096,282$571,547,094$592,744,138$593,017,272
Net income from service to patientsunverified$-14,018,239$-16,270,785$-34,572,476$-47,482,127$-18,995,082$-70,342,404
Net incomeunverified$-11,761,286$16,165,497$-19,032,525$-41,509,609$-12,615,274$-58,094,351
Cost of uncompensated careunverified$53,140,100$46,112,384$58,010,232$64,743,011$56,871,515$53,054,343
Total facility bad debt expenseunverified$55,170,694$28,625,797$30,663,760$24,658,838$18,885,927$31,163,428
Charity care charges and uninsured discountsunverified$201,589,221$191,828,256$235,565,647$270,544,324$246,149,451$199,883,421
Cost of charity careunverified$42,773,328$40,537,709$51,994,752$60,084,099$53,293,754$47,299,705
Charges for insured patients' liabilityunverified$6,354,079$3,970,274
Operating marginunverified-3.5%-3.5%-6.5%-9.1%-3.3%-13.5%
Overall cost-to-charge ratiounverified18.2%19.2%20.0%18.9%18.2%18.7%
Occupancy rateunverified57.9%72.6%67.7%67.2%69.3%62.5%
Average length of stayunverified4.04.74.94.44.34.0
Uncompensated care as % of operating expenseunverified12.8%9.6%10.3%11.3%9.6%8.9%
Charity care cost-to-charge ratiounverified21.2%21.1%22.1%22.2%21.7%23.7%
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