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▸ Cost Report · CCN 450124 · FY 2025
DELL SETON MEDICAL CENTER AT THE UNI
AUSTIN, TX 78701- · Fiscal year ending 2025-06-30
Acute Care Hospitals1240 beds
$543.8M
TOTAL REVENUES
$14.3M
NET INCOME
2.6%
OPERATING MARGIN
11,109
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $543.8M
- Total costs
- $537.0M
- Net income
- $14.3M
- Operating margin
- 2.6%
- Total charges
- $1.91B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.01B
- Uncompensated care
- $149.4M
- Bad debt
- —
- Total assets
- $572.7M
- Total liabilities
- $134.7M
- Fund balance
- $438.1M
02 — UTILIZATION
Utilization
- Total beds
- 240
- Bed days available
- 87,017
- Total inpatient days
- 80,023
- Medicare inpatient days
- 10,707
- Medicaid inpatient days
- 1,085
- Total outpatient visits
- —
- Total discharges
- 11,109
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 11,109 | $543.8M | $14.3M | 2.6% |
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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