A hospital in San Angelo, TX. It ran an operating surplus of 16.1% in FY25 on $740.4M of operating revenue. It held 633 days of cash on hand (98th percentile among Urban PPS hospitals on liquidity). Operating margin improved from 11.0% in FY20 to 16.1% in FY25.
Operating margin · FY25
+16.1%
▲ 1.7 pts vs FY24
vs Urban PPS hospitals85th pctl of 1,475 (FY25)
Days cash on hand · FY25
633d
all sources
▲ 70.1 days vs FY24
vs Urban PPS hospitals98th pctl of 1,386 (FY25)
Total operating revenue · FY25
$740.4M
▲ 4.6 $M vs FY24
vs Urban PPS hospitals81st pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+16.8%
▲ 1.2 pts vs FY24
vs Urban PPS hospitals81st pctl of 1,475 (FY25)
One point of operating margin at SHANNON MEDICAL CENTER is about $7.4M per year (1% of FY25 total operating revenue).
Where SHANNON MEDICAL CENTER sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalSHANNON MEDICALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
642,628
733,703
725,544
Other operating revenue
6,282
2,075
14,819
Total operating revenue
648,910
735,778
740,364
Total operating expenses
559,503
629,534
620,996
Operating income
89,407
106,244
119,367
Operating margin %
+13.8%
+14.4%
+16.1%
Grants & contributions
(58)
(4)
7
Investment income
2,316
5,358
566
Other non-operating, net
4,553
4,759
5,469
Net income
96,218
116,357
125,409
Net income %
+14.7%
+15.6%
+16.8%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 334-bed hospital at 64% occupancy 65% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
63.9%
Verified fact2025
HCRIS WS S-3
Average daily census
214.06
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
334
Verified fact2025
HCRIS WS S-3
Annual discharges
18,436
Verified fact2025
HCRIS WS S-3
Average length of stay
4.2d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
64.7%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
2,420
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
24.6%
Verified fact2025
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$32.0M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.517
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.5%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.04
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.018587
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 6 reporting years
Operating margin
Days cash on hand
The county this hospital serves
TOM GREEN County, TX · metro, under 250K
Median household income
$66.3K
vs $82.1K US · $59.7K rural median
Poverty rate
11.7%
vs 12.5% US · 14.3% rural median
Uninsured
14.5%
vs 8.6% US · 8.4% rural median
Age 65+
16.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
22.0%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 10.2% of county personal income is Medicare/Medicaid medical benefits; 21.2% arrives as government transfers (BEA, 2022).
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