Velarion Records

Psychiatric hospital · Austin, Texas · 54 beds · CMS certification number 454029

Ascension Seton Shoal Creek

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended May 31, 2025, settled, stamped by CMS January 6, 2026. 28 years on file, every one shown below.

Fiscal 2025 at a glance

Net patient revenue
$8.4M
$8,353,802 · G-3 line 3
Operating expenses
$17.9M
$17,855,327 · G-3 line 4
Result from patient care
−$9.5M
−$9,501,525 · G-3 line 5
Margin on patient care
−113.7%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $5.8M in its first year on file (1997) to $8.4M in 2025.
  • Its result from patient care: −$12.3M (2023), −$9.4M (2024), −$9.5M (2025).
  • 2 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.

Every statement is drawn from figures on this page; nothing is estimated.

28 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1997
settled
$5.8M
$7.0M
1998
settled
$5.3M
$7.1M
1999
reopened
$5.7M
$5.8M
2000
as submitted
$5.8M
$5.7M
2001
reopened
$7.2M
$6.8M
2002
settled
$8.6M
$8.1M
2003
settled
$11.6M
$10.8M
2004
reopened
$12.7M
$11.7M
2005
settled with audit
$13.7M
$14.7M
2006
settled
$14.4M
$15.9M
2007
settled
$16.1M
$15.8M
2008
settled
$18.8M
$17.8M
2009
settled
$19.2M
$20.6M
2010
reopened
$20.1M
$18.7M
2012
reopened
$23.7M
$27.1M
2013
settled
$26.6M
$29.9M
2014
settled
$27.5M
$36.3M
2015
settled
$28.5M
$36.6M
2016
settled
$21.9M
$27.6M
2017
settled
$14.0M
$27.3M
2018
settled
$17.0M
$22.5M
2019
settled
$17.5M
$20.3M
2020
settled
$12.6M
$20.9M
2021
settled
$11.5M
$21.0M
2022
settled
$10.1M
$19.4M
2023
settled
$10.0M
$22.4M
2024
settled
$10.4M
$19.8M
2025
settled
$8.4M
$17.9M

Beside its peers

Psychiatric hospitals in Texas with 50 to 99 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Ascension Seton Shoal Creek54$8,353,802$17,855,327−113.7%
Cedar Crest Hospital & RTC, Belton68$33,512,743$31,764,7605.2%
Glen Oaks Hospital, Greenville54$15,312,130$14,455,5645.6%
Oceans Behavioral Hospital of the Permian Basin, Midland62$14,476,914$14,067,6132.8%
Rio Grande State Center, Harlingen55$16,847,212$27,022,397−60.4%
Voyages Behavioral Health of Sugar Land, Sugar Land60$14,808,061$16,633,588−12.3%

Patients and payers

Discharges
1,167
S-3 line 14, col 15
Inpatient days
9,829
S-3 line 14, col 8
Beds in use, on an average day
29.4
days ÷ days in year
Occupancy
54.3%
days ÷ bed days
Medicare share of days
8.3%
S-3 cols 6 ÷ 8

Who owns it

Related organizations on its own cost report: ASCENSION (100%), home office.

Type of control on its cost report: voluntary nonprofit, church.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 454029. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read January 6, 2026.