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▸ Cost Report · CCN 450018 · FY 2025
THE UNIVERSITY OF TEXAS MEDICAL BR.
GALVESTON, TX 77555-0115 · Fiscal year ending 2025-08-31
Acute Care Hospitals10860 beds
$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