▸ Cost Report · CCN 450809 · FY 2025
NORTH AUSTIN MEDICAL CENTER
AUSTIN, TX 78758- · Fiscal year ending 2025-06-30
$761.1M
TOTAL REVENUES
$234.8M
NET INCOME
30.8%
OPERATING MARGIN
33,205
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $761.1M
- Total costs
- $529.3M
- Net income
- $234.8M
- Operating margin
- 30.8%
- Total charges
- $4.20B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $422.8M
- Uncompensated care
- $68.2M
- Bad debt
- $9K
- Total assets
- $446.6M
- Total liabilities
- −$1.54B
- Fund balance
- $1.99B
02 — UTILIZATION
Utilization
- Total beds
- 469
- Bed days available
- 171,185
- Total inpatient days
- 147,719
- Medicare inpatient days
- 15,057
- Medicaid inpatient days
- 5,078
- Total outpatient visits
- —
- Total discharges
- 33,205
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 33,205 | $761.1M | $234.8M | 30.8% |
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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
- 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 | 287 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 284 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 107 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 97 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 96 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 72 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 64 | $14K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 54 | $12K |
| 682 | RENAL FAILURE WITH MCC | 53 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 52 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78660 | 724 | 4254 |
| 78660 | 692 | 3536 |
| 78660 | 646 | 3391 |
| 78660 | 604 | 3162 |
| 78660 | 593 | 2837 |
| 78758 | 533 | 2953 |
| 78753 | 530 | 2918 |
| 78753 | 528 | 2704 |
| 78758 | 519 | 3161 |
| 78753 | 501 | 2662 |
CROSS-REFERENCE
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