▸ Cost Report · CCN 450586 · FY 2023
BAYLOR COUNTY HOSPITAL DISTRICT
SEYMOUR, TX 450586 · Fiscal year ending 2023-04-05
$9.1M
TOTAL REVENUES
−$2.5M
NET INCOME
-27.3%
OPERATING MARGIN
177
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.1M
- Total costs
- $17.3M
- Net income
- −$2.5M
- Operating margin
- -27.3%
- Total charges
- $11.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.1M
- Uncompensated care
- $4.5M
- Bad debt
- $2.6M
- Total assets
- $19.6M
- Total liabilities
- $6.1M
- Fund balance
- $13.5M
02 — UTILIZATION
Utilization
- Total beds
- 27
- Bed days available
- 7,533
- Total inpatient days
- 1,359
- Medicare inpatient days
- 481
- Medicaid inpatient days
- 22
- Total outpatient visits
- —
- Total discharges
- 177
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-04-05 | 177 | $9.1M | −$2.5M | -27.3% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX
585 hospitals filing FY2023
- Median operating margin
- 8.2%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 17.8%
- Median discharges
- 1,062
- Median net income
- $2.5M
- Median bed count
- 51
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 76380 | 159 | 554 |
| 76380 | 137 | 514 |
| 76380 | 118 | 491 |
| 76380 | 106 | 415 |
| 76380 | 28 | 104 |
| 76360 | — | — |
| 76306 | — | — |
| 76140 | — | — |
| 76371 | — | — |
| 76302 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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