▸ Cost Report · CCN 450124 · FY 2025
DELL SETON MEDICAL CENTER AT THE UNI
AUSTIN, TX 78701- · Fiscal year ending 2025-06-30
$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
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
4 / 5
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 | 60 | $29K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 50 | $31K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 43 | $21K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 38 | $35K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 34 | $30K |
| 101 | SEIZURES WITHOUT MCC | 32 | $20K |
| 023 | CRANIOTOMY WITH MAJOR DEVICE IMPLANT OR ACUTE COMPLEX CNS PR… | 30 | $69K |
| 025 | CRANIOTOMY AND ENDOVASCULAR INTRACRANIAL PROCEDURES WITH MCC | 26 | $54K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 24 | $29K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 23 | $30K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78702 | 233 | 1358 |
| 78702 | 201 | 1332 |
| 78723 | 162 | 1066 |
| 78702 | 156 | 1073 |
| 78702 | 155 | 1026 |
| 78741 | 147 | 931 |
| 78723 | 140 | 871 |
| 78741 | 134 | 748 |
| 78745 | 125 | 711 |
| 78721 | 122 | 665 |
08 — 340B DRUG PRICING
340B Covered Entity
HRSA Office of Pharmacy Affairs — this hospital participates in the 340B Drug Pricing Program
- Entity type
- DSH
- Covered entity ID
- DSH450124
- Entity name
- Dell Seton Medical Center at The University of Texas
- Match method
- NPI match
340B hospitals purchase outpatient drugs at discounted prices from manufacturers. Entity types: DSH = Disproportionate Share Hospital, CAH = Critical Access, FQHC = Federally Qualified Health Center, PED = Pediatric, SCH = Sole Community Hospital.
CROSS-REFERENCE
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