As of the July, 2022, release via CMS
CHILDRENS HOSPITAL OF SAN ANTONIO
- CMS id: 453315
- 519 WEST HOUSTON STREET, SAN ANTONIO TX 78207. County: BEXAR
- System: CHRISTUS HEALTH
- CBSA: San Antonio-New Braunfels, TX
The 174-bed, childrens hospital had $-20,894,699 in net service to patients*, with a total profit margin of -3.98912% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
nfp | nfp | nfp | nfp | nfp |
| Acute beds Median |
121 128 |
115 138 |
108 132 |
108 132 |
108 139.5 |
| Total beds Median |
202 240 |
195 250 |
174 253 |
194 249 |
174 268 |
| FTEs Median |
1,240.08 2,348.49 |
1,216.63 2,474.39 |
1,176.81 2,467.2 |
1,242.26 2,280 |
1,208.20 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
214,696,892 525,064,989 |
229,099,812 548,140,349 |
238,171,226 553,978,614 |
251,488,576 521,749,556 |
254,590,717 559,523,956 |
| Operating expenses Median |
249,465,933 380,030,370 |
251,903,711 429,061,291 |
270,306,151 434,503,640 |
269,454,576 430,707,869 |
275,485,416 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
-34,769,041 -1,841,638 |
-22,803,899 -522,484 |
-32,134,925 94,166 |
-17,966,000 -11,959,831 |
-20,894,699 -16,074,830 |
| NS2P margin ? Median |
-16.19% -2.86 |
-9.95% -0.41 |
-13.49% 0.04 |
-7.14% -3.45 |
-8.21% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for CHILDRENS HOSPITAL OF SAN ANTONIO compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
11,491,843 47,186,201 |
11,305,568 49,550,891 |
12,256,557 43,369,484 |
17,994,499 74,563,993 |
10,326,812 88,066,310 |
| Total income ? Median |
-23,277,198 61,461,455 |
-11,498,331 56,564,697 |
-19,878,368 58,012,242 |
28,499 50,617,244 |
-10,567,887 62,924,624 |
| Non-operating expenses Median |
0 2,760,568 |
0 2,724,150 |
0 829,348 |
0 4,089,642 |
0 503,757 |
| Net income Median |
-23,277,198 45,197,733 |
-11,498,331 39,952,380 |
-19,878,368 58,012,242 |
28,499 40,996,852 |
-10,567,887 74,165,836 |
| Net margin Median |
-10.29105% 9.76% |
-4.78289% 8.11% |
-7.93776% 10.11% |
0.01058% 6.66% |
-3.98912% 11.48% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for CHILDRENS HOSPITAL OF SAN ANTONIO compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| All outpatient revenue Median Click here to show/hide details |
128,893 277,359 |
185,791 515,761.5 |
463,838 419,825 |
284,179 384,974 |
153,090 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
7,810 23,594 |
7,113 27,114 |
4,602 29,521 |
9,842 20,769 |
9,119 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
6,738 24,094 |
5,599 26,215 |
17,558 19,933 |
0 22,747 |
10,904 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
69,594,529 158,917,507 |
73,726,310 172,292,593 |
79,206,493 181,542,159 |
79,813,131 180,024,857 |
72,619,498 198,946,032 |
| Salaries as a % of operating expenses Median |
27.90 42.46 |
29.27 41.44 |
29.57 41.89 |
29.62 41.02 |
26.36 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.