▸ Cost Report · CCN 454121 · FY 2025
AUSTIN OAKS HOSPITAL
AUSTIN, TX 78748 · Fiscal year ending 2025-07-31
$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
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 78744 | 16 | 137 |
| 78714 | 15 | 117 |
| 78745 | 15 | 168 |
| 78745 | 13 | 80 |
| 78753 | 12 | 102 |
| 78745 | 11 | 98 |
| 75407 | — | — |
| 72854 | — | — |
| 48843 | — | — |
| 76538 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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