A hospital in Austin, TX. It ran an operating loss of 52.7% in FY25 on $172.2M of operating revenue. It held 0 days of cash on hand (14th percentile among Children's hospitals on liquidity). Only a single comparable reporting year is available, so trend context is limited.
Operating margin · FY25
-52.7%
vs Children's hospitals3rd pctl of 38 (FY25)
Days cash on hand · FY25
0d
all sources
vs Children's hospitals14th pctl of 37 (FY25)
Total operating revenue · FY25
$172.2M
vs Children's hospitals15th pctl of 41 (FY25)
Total margin · incl. nonoperating · FY25
-51.8%
vs Children's hospitals0th pctl of 38 (FY25)
One point of operating margin at TEXAS CHILDRENS HOSPITAL NORTH AUSTIN CAMPUS is about $1.7M per year (1% of FY25 total operating revenue).
Where TEXAS CHILDRENS HOSPITAL 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 hospitalTEXAS CHILDRENSChildren'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
FY24
FY25
Patient revenue
62,283
172,183
Total operating revenue
62,283
172,183
Total operating expenses
231,201
262,883
Operating income
(168,918)
(90,700)
Operating margin %
-271.2%
-52.7%
Grants & contributions
8
131
Investment income
—
572
Other non-operating, net
16
342
Net income
(168,894)
(89,655)
Net income %
-271.1%
-51.8%
2 of 3 years available for this statement.
HCRIS Worksheet G-3 / S-3 · $ thousands · FY24–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone
FY24 operating and total margins are not shown: they compute from near-zero net patient revenue, so the ratio is not meaningful (display gate; statement values unchanged).
How it operates
quality & operational context · CMS public reporting
A 30-bed hospital at 43% occupancy 58% 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
42.7%
Verified fact2025
HCRIS WS S-3
Average daily census
12.84
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
30
Verified fact2025
HCRIS WS S-3
Annual discharges
1,934
Verified fact2025
HCRIS WS S-3
Average length of stay
2.4d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
57.9%
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 · 2 reporting years
Operating margin
Days cash on hand
The county this hospital serves
WILLIAMSON County, TX
Median household income
$108.3K
vs $82.1K US
Poverty rate
6.3%
vs 12.5% US
Uninsured
9.5%
vs 8.6% US
Age 65+
12.8%
vs 16.8% US
Fair or poor health
15.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 3.6% of county personal income is Medicare/Medicaid medical benefits; 10.6% arrives as government transfers (BEA, 2022).
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