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▸ Cost Report · CCN 454121 · FY 2025
AUSTIN OAKS HOSPITAL
AUSTIN, TX 78748 · Fiscal year ending 2025-07-31
Psychiatric480 beds⚠ Distress flagged
$19.2M
TOTAL REVENUES
−$917K
NET INCOME
-4.8%
OPERATING MARGIN
2,956
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $19.2M
- Total costs
- $20.2M
- Net income
- −$917K
- Operating margin
- -4.8%
- Total charges
- $740K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $22K
- Total assets
- $11.2M
- Total liabilities
- $14.3M
- Fund balance
- −$3.1M
02 — UTILIZATION
Utilization
- Total beds
- 80
- Bed days available
- 29,200
- Total inpatient days
- 18,878
- Medicare inpatient days
- 796
- Medicaid inpatient days
- 9
- Total outpatient visits
- —
- Total discharges
- 2,956
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 2,956 | $19.2M | −$917K | -4.8% |
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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 →
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