▸ Cost Report · Loading…
▸ Cost Report · CCN 454084 · FY 2025
AUSTIN STATE HOSPITAL
AUSTIN, TX 78751-4296 · Fiscal year ending 2025-08-31
Psychiatric10240 beds⚠ Distress flagged
$52.4M
TOTAL REVENUES
−$97.1M
NET INCOME
-185.4%
OPERATING MARGIN
192
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $52.4M
- Total costs
- $97.5M
- Net income
- −$97.1M
- Operating margin
- -185.4%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$52.0M
- Total assets
- −$563.9M
- Total liabilities
- $5.9M
- Fund balance
- −$569.7M
02 — UTILIZATION
Utilization
- Total beds
- 240
- Bed days available
- 87,600
- Total inpatient days
- 69,028
- Medicare inpatient days
- 146
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 192
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-08-31 | 192 | $52.4M | −$97.1M | -185.4% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Psychiatric
20 hospitals filing FY2025
- Median operating margin
- -103.2%
- 25th percentile margin
- -128.9%
- 75th percentile margin
- -16.0%
- Median discharges
- 1,735
- Median net income
- −$15.3M
- Median bed count
- 96