A hospital in Austin, TX. It ran an operating surplus of 17.8% in FY25 on $987.5M of operating revenue. It held 0 days of cash on hand (8th percentile among Children's hospitals on liquidity). Operating margin declined from 29.8% in FY21 to 17.8% in FY25.
Operating margin · FY25
+17.8%
▼ 0.4 pts vs FY24
vs Children's hospitals82nd pctl of 38 (FY25)
Days cash on hand · FY25
0d
all sources
▬ 0.0 days vs FY24
vs Children's hospitals8th pctl of 37 (FY25)
Total operating revenue · FY25
$987.5M
▼ 48.4 $M vs FY24
vs Children's hospitals61st pctl of 41 (FY25)
Total margin · incl. nonoperating · FY25
+19.7%
▲ 1.0 pts vs FY24
vs Children's hospitals74th pctl of 38 (FY25)
One point of operating margin at DELL CHILDREN'S MEDICAL CENTER is about $9.9M per year (1% of FY25 total operating revenue).
Where DELL CHILDREN'S MEDICAL sits among Children's hospitals
Operating margin · FY25 pool · n = 38 of 73 filed
Each point is one Children's hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Children's hospital median is +3.6%. Descriptive context only, not a ranking.
One children's hospitalDELL CHILDREN'SChildren's hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
901,930
990,918
970,607
Other operating revenue
32,740
44,994
16,930
Total operating revenue
934,670
1,035,912
987,538
Total operating expenses
671,765
847,763
811,884
Operating income
262,905
188,149
175,653
Operating margin %
+28.1%
+18.2%
+17.8%
Other non-operating, net
7,317
7,482
20,602
Net income
270,222
195,631
196,255
Net income %
+28.7%
+18.7%
+19.5%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
FY24 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 170-bed hospital at 51% occupancy 32% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
51.4%
Verified fact2025
HCRIS WS S-3
Average daily census
87.65
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
170
Verified fact2025
HCRIS WS S-3
Annual discharges
9,215
Verified fact2025
HCRIS WS S-3
Average length of stay
3.5d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
31.6%
Verified fact2025
HCRIS WS G-2 L28
How the care measures up
C. difficile infection (SIR)
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
Data are shown only for hospitals that participate in the Inpatient Quality Reporting (IQR) and Outpatient Quality Reporting (OQR) programs.
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
TRAVIS County, TX
Median household income
$97.2K
vs $82.1K US
Poverty rate
11.0%
vs 12.5% US
Uninsured
12.2%
vs 8.6% US
Age 65+
10.7%
vs 16.8% US
Fair or poor health
15.7%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 3.0% of county personal income is Medicare/Medicaid medical benefits; 7.9% arrives as government transfers (BEA, 2022).
The Board Briefing$1,000
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