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▸ Cost Report · CCN 453310 · FY 2025
DELL CHILDRENS MEDICAL CENTER
AUSTIN, TX 78723- · Fiscal year ending 2025-06-30
Childrens1334 beds
$970.6M
TOTAL REVENUES
$196.3M
NET INCOME
20.2%
OPERATING MARGIN
9,215
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $970.6M
- Total costs
- $811.9M
- Net income
- $196.3M
- Operating margin
- 20.2%
- Total charges
- $1.10B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $145.1M
- Uncompensated care
- $50.3M
- Bad debt
- $16.9M
- Total assets
- $1.01B
- Total liabilities
- $218.1M
- Fund balance
- $791.9M
02 — UTILIZATION
Utilization
- Total beds
- 334
- Bed days available
- 120,446
- Total inpatient days
- 61,500
- Medicare inpatient days
- 134
- Medicaid inpatient days
- 2,734
- Total outpatient visits
- —
- Total discharges
- 9,215
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 9,215 | $970.6M | $196.3M | 20.2% |
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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 Childrens
4 hospitals filing FY2025
- Median operating margin
- 22.0%
- 25th percentile margin
- 17.6%
- 75th percentile margin
- 30.8%
- Median discharges
- 6,354
- Median net income
- $154.8M
- Median bed count
- 214