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Children's hospital · Austin, Texas · 334 beds · CMS certification number 453310

Dell Children's Medical Center

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2025, as submitted, stamped by CMS December 5, 2025. Eighteen years on file, every one shown below. Also on the 340B covered-entity register.

Fiscal 2025 at a glance

Net patient revenue
$970.6M
$970,607,315 · G-3 line 3
Operating expenses
$811.9M
$811,884,329 · G-3 line 4
Result from patient care
$158.7M
$158,722,986 · G-3 line 5
Margin on patient care
16.4%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $235.0M in its first year on file (2008) to $970.6M in 2025.
  • Its result from patient care: $230.2M (2023), $143.2M (2024), $158.7M (2025).
  • 4 of the 5 children's hospital peers below with a margin on file also report a gain on patient care for fiscal year 2025.
  • Medicaid paid for 4.5% of its inpatient days and Medicare for 0.2%.

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

Eighteen years of filings

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

Net patient revenueOperating expenses
2008
settled
$235.0M
$169.6M
2009
settled
$283.5M
$184.7M
2010
settled
$323.2M
$213.2M
2011
reopened
$403.7M
$216.0M
2012
reopened
$429.8M
$270.5M
2013
reopened
$479.0M
$266.4M
2014
settled
$531.5M
$289.9M
2015
reopened
$549.3M
$296.6M
2016
reopened
$515.7M
$299.7M
2017
reopened
$430.8M
$264.5M
2018
reopened
$466.9M
$309.5M
2019
reopened
$563.3M
$310.4M
2020
reopened
$528.0M
$367.9M
2021
reopened
$544.7M
$391.0M
2022
reopened
$757.0M
$518.9M
2023
settled
$901.9M
$671.8M
2024
amended
$990.9M
$847.8M
2025
as submitted
$970.6M
$811.9M

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
Dell Children's Medical Center334$970,607,315$811,884,32916.4%
Childrens Medical Center of Dallas, Dallas406$2,294,785,974$1,918,573,81216.4%
Children's Medical Center Plano, Plano224$508,702,710$472,007,4097.2%
Cook Children's Medical Center, Fort Worth452$2,088,394,363$1,746,063,31416.4%
Driscoll Childrens Hospital, Corpus Christi243$975,265,105$723,850,25425.8%
Texas Childrens Hospital, Houston971$3,437,612,915$3,823,485,809−11.2%

Patients and payers

Discharges
9,215
S-3 line 14, col 15
Inpatient days
61,500
S-3 line 14, col 8
Beds in use, on an average day
169.0
days ÷ days in year
Occupancy
51.1%
days ÷ bed days
Medicare share of days
0.2%
S-3 cols 6 ÷ 8
Medicaid share of days
4.5%
S-3 cols 7 ÷ 8

Who owns it

Indirect owner: ASCENSION SETON

Related organizations on its own cost report: ASCENSION TEXAS (100%); ASCENSION HEALT (100%).

Other hospitals with the same owner: Ascension Seton Medical Center Austin (TX), Dell Seton Medical Center at the University of Texas (TX), Northwest Hills Surgical Hospital (TX), Ascension Seton Southwest (TX), Ascension Seton Northwest (TX), Ascension Seton Highland Lakes (TX), Ascension Seton Edgar B. Davis (TX), Cross Creek Hospital (TX), Ascension Seton Williamson (TX), Ascension Seton Cedar Park (TX).

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

Owners of 5% or more, from CMS’s hospital ownership file (Medicare enrollment, October 1, 2026).

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 453310. Patients and payers: worksheet S-3 Part I of the same filing. Ownership: CMS Hospital All Owners and Hospital Enrollments.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read December 5, 2025.