▸ Cost Report · CCN 450018 · FY 2025
THE UNIVERSITY OF TEXAS MEDICAL BR.
GALVESTON, TX 77555-0115 · Fiscal year ending 2025-08-31
$1.52B
TOTAL REVENUES
$141.0M
NET INCOME
9.3%
OPERATING MARGIN
42,626
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.52B
- Total costs
- $1.87B
- Net income
- $141.0M
- Operating margin
- 9.3%
- Total charges
- $4.73B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $338.5M
- Uncompensated care
- $98.2M
- Bad debt
- $153K
- Total assets
- $260.6M
- Total liabilities
- $229.7M
- Fund balance
- $31.0M
02 — UTILIZATION
Utilization
- Total beds
- 860
- Bed days available
- 294,098
- Total inpatient days
- 214,103
- Medicare inpatient days
- 26,545
- Medicaid inpatient days
- 5,817
- Total outpatient visits
- —
- Total discharges
- 42,626
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 42,626 | $1.52B | $141.0M | 9.3% |
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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 Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 352 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 330 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 227 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 221 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 158 | $22K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 145 | $20K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 142 | $19K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 129 | $16K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 124 | $20K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 119 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77550 | 1,161 | 5075 |
| 77550 | 1,149 | 5603 |
| 77573 | 1,045 | 5486 |
| 77550 | 1,045 | 5253 |
| 77550 | 950 | 5474 |
| 77573 | 906 | 4598 |
| 77550 | 886 | 4891 |
| 77551 | 881 | 3912 |
| 77550 | 873 | 4994 |
| 77539 | 867 | 4974 |
CROSS-REFERENCE
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