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Children's hospital · Austin, Texas · 60 beds · CMS certification number 453319

Texas Children's Hospital North Austin Campus

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended September 30, 2025, amended, stamped by CMS July 15, 2026. Two years on file, every one shown below. Also on the 340B covered-entity register.

Fiscal 2025 at a glance

Net patient revenue
$172.2M
$172,182,993 · G-3 line 3
Operating expenses
$262.9M
$262,883,043 · G-3 line 4
Result from patient care
−$90.7M
−$90,700,050 · G-3 line 5
Margin on patient care
−52.7%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $62.3M in its first year on file (2024) to $172.2M in 2025.
  • Its result from patient care: −$168.9M (2024), −$90.7M (2025).
  • 1 of the 5 children's hospital peers below with a margin on file also reports a loss on patient care for fiscal year 2025.
  • Medicaid paid for 5.0% of its inpatient days and Medicare for 0.1%.

Every statement is drawn from figures on this page; nothing is estimated.

Two years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2024
settled
$62.3M
$231.2M
2025
amended
$172.2M
$262.9M

Beside its peers

Hospitals of the same type (children's hospital), nearest in size, from Texas first; each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Texas Children's Hospital North Austin Campus60$172,182,993$262,883,043−52.7%
Cook Childrens Medical Center - Prosper, Prosper69$128,324,461$165,878,842−29.3%
Driscoll Children's Hospital Rio Grande Valley, Edinburg119$423,197,463$386,312,7328.7%
El Paso Children's Hospital, El Paso148$235,962,603$222,108,0255.9%
Healthbridge Children's Hospital - Houston, LTD., Houston111$67,198,064$60,789,8719.5%
Nexus Childrens Hospital- Dallas, Dallas60$26,251,957$24,750,7575.7%

Patients and payers

Discharges
1,934
S-3 line 14, col 15
Inpatient days
10,941
S-3 line 14, col 8
Beds in use, on an average day
30.1
days ÷ days in year
Occupancy
52.5%
days ÷ bed days
Medicare share of days
0.1%
S-3 cols 6 ÷ 8
Medicaid share of days
5.0%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: TEXAS CHILDREN, healthcare.

Type of control on its cost report: voluntary nonprofit, other.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2025.ZIP, form CMS-2552-10, filed under CMS certification number 453319. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2025.ZIP, read July 15, 2026.