▸ Cost Report · CCN 450280 · FY 2018
BAYLOR MEDICAL CENTER AT GARLAND
GARLAND, TX 75042 · Fiscal year ending 2018-02-28
$169.2M
TOTAL REVENUES
−$84.9M
NET INCOME
-50.2%
OPERATING MARGIN
196
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $169.2M
- Total costs
- $259.2M
- Net income
- −$84.9M
- Operating margin
- -50.2%
- Total charges
- $561.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5.5M
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 105
- Bed days available
- —
- Total inpatient days
- 32,321
- Medicare inpatient days
- 867
- Medicaid inpatient days
- 807
- Total outpatient visits
- 7,620
- Total discharges
- 196
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2018-02-28 | 196 | $169.2M | −$84.9M | -50.2% |
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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
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04 — PEER BENCHMARK
Peer cohort — TX 1
224 hospitals filing FY2018
- Median operating margin
- 2.2%
- 25th percentile margin
- -8.6%
- 75th percentile margin
- 10.7%
- Median discharges
- 252
- Median net income
- $822K
- Median bed count
- 103
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75040 | 68 | 309 |
| 75043 | 61 | 230 |
| 75042 | 57 | 242 |
| 75041 | 38 | 174 |
| 75044 | 23 | 104 |
| 75011 | — | — |
| 75010 | — | — |
| 19125 | — | — |
| 72117 | — | — |
| 75034 | — | — |
CROSS-REFERENCE
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