Velarion Records

Psychiatric hospital · Houston, Texas · 538 beds · CMS certification number 454076

John S. Dunn Behavioral Sciences Center at Uthealth Houston

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended August 31, 2025, as submitted, stamped by CMS March 3, 2026. 29 years on file, every one shown below.

Fiscal 2025 at a glance

Net patient revenue
$75.3M
$75,335,527 · G-3 line 3
Operating expenses
$152.0M
$152,023,070 · G-3 line 4
Result from patient care
−$76.7M
−$76,687,543 · G-3 line 5
Margin on patient care
−101.8%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $5.6M in its first year on file (1997) to $75.3M in 2025.
  • Its result from patient care: −$69.4M (2023), −$69.7M (2024), −$76.7M (2025).
  • 4 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2025.
  • Medicaid paid for 0.1% of its inpatient days and Medicare for 1.7%.

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

29 years of filings

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

Net patient revenueOperating expenses
1997
settled
$5.6M
$31.3M
1998
reopened
$4.9M
$30.7M
1999
settled
$8.9M
$32.7M
2000
reopened
$6.8M
$37.6M
2001
settled with audit
$7.7M
$37.0M
2002
settled with audit
$7.9M
$39.8M
2003
settled with audit
$12.5M
$42.0M
2004
settled
$7.9M
$36.0M
2005
settled with audit
$5.2M
$34.7M
2006
settled
$7.5M
$34.2M
2007
settled
$6.3M
$34.4M
2008
settled
$7.2M
$37.6M
2009
settled
$6.3M
$39.0M
2010
settled
$5.1M
$45.1M
2011
settled
$5.4M
$41.7M
2012
settled
$6.2M
$44.0M
2013
settled
$7.9M
$48.7M
2014
settled
$8.4M
$51.6M
2015
settled
$7.3M
$50.5M
2016
settled
$8.3M
$53.2M
2017
reopened
$8.6M
$51.4M
2018
reopened
$10.2M
$55.1M
2019
settled
$9.7M
$57.8M
2020
settled
$8.2M
$62.7M
2021
settled
$8.1M
$63.4M
2022
settled
$15.9M
$75.9M
2023
settled
$47.1M
$116.4M
2024
settled
$69.7M
$139.4M
2025
as submitted
$75.3M
$152.0M

Beside its peers

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

HospitalBedsNet patient revenueOperating expensesMargin
John S. Dunn Behavioral Sciences Center at Uthealth Houston538$75,335,527$152,023,070−101.8%
Laurel Ridge Hospital, San Antonio288$97,057,139$77,343,73620.3%
North Texas State Hospital - Wichita Falls Campus, Wichita Falls365$108,469,042$198,419,501−82.9%
Rusk State Hospital, Rusk268$77,821,768$100,687,047−29.4%
San Antonio State Hospital, San Antonio272$77,653,199$99,742,569−28.4%
Terrell State Hospital, Terrell247$57,724,926$92,552,862−60.3%

Patients and payers

Discharges
10,250
S-3 line 14, col 15
Inpatient days
164,930
S-3 line 14, col 8
Beds in use, on an average day
453.1
days ÷ days in year
Occupancy
84.0%
days ÷ bed days
Medicare share of days
1.7%
S-3 cols 6 ÷ 8
Medicaid share of days
0.1%
S-3 cols 7 ÷ 8

Who owns it

Related organizations on its own cost report: UT HEALTH CNTR (50%), health/educatio.

Type of control on its cost report: governmental, county.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 454076. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read March 3, 2026.