TEXAS CHILDRENS HOSPITAL NORTH AUSTIN CAMPUS — financial and operating metrics

CCN 453319, AUSTIN, TX · Medicare cost reports, FY2024–FY2025

Short reporting period. FY2024 (146 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2024
146d
FY2025
Total facility beds availableunverified5260
Total bed days availableunverified15,54820,828
Total facility dischargesunverified7121,934
Total facility inpatient daysunverified3,53510,941
Total patient revenue (gross charges)unverified$161,828,794$442,412,968
Contractual allowances and discountsunverified$99,545,654$270,229,975
Net patient revenueunverified$62,283,140$172,182,993
Total operating expensesunverified$231,201,423$262,883,043
Net income from service to patientsunverified$-168,918,283$-90,700,050
Net incomeunverified$-168,894,303$-89,655,547
Operating marginunverified-271.2%-52.7%
Overall cost-to-charge ratiounverified142.9%59.4%
Occupancy rateunverified22.7%52.5%
Average length of stayunverified5.05.7
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