▸ Cost Report · CCN 450742 · FY 2025
BAYLOR SCOTT & WHITE MC- LAKE POINTE
ROWLETT, TX 75088 · Fiscal year ending 2025-05-31
$298.2M
TOTAL REVENUES
$93.1M
NET INCOME
31.2%
OPERATING MARGIN
9,409
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $298.2M
- Total costs
- $243.1M
- Net income
- $93.1M
- Operating margin
- 31.2%
- Total charges
- $785.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $87.2M
- Uncompensated care
- $29.0M
- Bad debt
- $45K
- Total assets
- $659.4M
- Total liabilities
- $95.4M
- Fund balance
- $564.0M
02 — UTILIZATION
Utilization
- Total beds
- 164
- Bed days available
- 59,860
- Total inpatient days
- 44,270
- Medicare inpatient days
- 9,690
- Medicaid inpatient days
- 919
- Total outpatient visits
- —
- Total discharges
- 9,409
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 9,409 | $298.2M | $93.1M | 31.2% |
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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 →
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
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 189 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 144 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 121 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 105 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 94 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 74 | $10K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 64 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 63 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 63 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 56 | $11K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 75087 | 463 | 1972 |
| 75088 | 460 | 2092 |
| 75043 | 446 | 2145 |
| 75088 | 424 | 1797 |
| 75087 | 416 | 2042 |
| 75087 | 377 | 1711 |
| 75087 | 366 | 1611 |
| 75089 | 361 | 1592 |
| 75189 | 352 | 1540 |
| 75089 | 347 | 1439 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Baylor Scott & White Holdings
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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