▸ Cost Report · CCN 450193 · FY 2025
CHI ST LUKES HEALTH BAYLOR MED CTR
HOUSTON, TX 77030 · Fiscal year ending 2025-06-30
$1.45B
TOTAL REVENUES
−$5.7M
NET INCOME
-0.4%
OPERATING MARGIN
27,165
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.45B
- Total costs
- $1.48B
- Net income
- −$5.7M
- Operating margin
- -0.4%
- Total charges
- $7.23B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $171.3M
- Uncompensated care
- $37.3M
- Bad debt
- $12.7M
- Total assets
- $1.60B
- Total liabilities
- $889.5M
- Fund balance
- $711.2M
02 — UTILIZATION
Utilization
- Total beds
- 643
- Bed days available
- 234,695
- Total inpatient days
- 181,314
- Medicare inpatient days
- 25,872
- Medicaid inpatient days
- 1,273
- Total outpatient visits
- —
- Total discharges
- 27,165
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 27,165 | $1.45B | −$5.7M | -0.4% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 202 | $22K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 193 | $20K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 130 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 127 | $13K |
| 219 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 79 | $91K |
| 286 | CIRCULATORY DISORDERS EXCEPT AMI, WITH CARDIAC CATHETERIZATI… | 74 | $24K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 73 | $52K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 73 | $51K |
| 219 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 72 | $92K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 71 | $19K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 77033 | 342 | 2261 |
| 77021 | 316 | 2025 |
| 77033 | 311 | 2012 |
| 77021 | 309 | 2019 |
| 77021 | 300 | 2167 |
| 77033 | 293 | 1785 |
| 77033 | 289 | 1990 |
| 77021 | 286 | 2015 |
| 77033 | 286 | 2122 |
| 77021 | 285 | 1640 |
CROSS-REFERENCE
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