▸ Cost Report · CCN 450853 · FY 2024
BAYLOR MEDICAL CENTER AT FRISCO
FRISCO, TX 75034 · Fiscal year ending 2024-12-31
$181.0M
TOTAL REVENUES
$31.9M
NET INCOME
17.6%
OPERATING MARGIN
3,162
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $181.0M
- Total costs
- $140.7M
- Net income
- $31.9M
- Operating margin
- 17.6%
- Total charges
- $414.0M
- Medicare charges
- $14.4M
- Medicaid charges
- —
- Charity care charges
- $877K
- Uncompensated care
- $3.2M
- Bad debt
- $785K
- Total assets
- $179.3M
- Total liabilities
- $118.8M
- Fund balance
- $60.5M
02 — UTILIZATION
Utilization
- Total beds
- 68
- Bed days available
- 24,888
- Total inpatient days
- 13,084
- Medicare inpatient days
- 405
- Medicaid inpatient days
- 9
- Total outpatient visits
- —
- Total discharges
- 3,162
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,162 | $181.0M | $31.9M | 17.6% |
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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
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
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
3 / 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
- Same as 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 |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 30 | $14K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 24 | $17K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 17 | $33K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 15 | $22K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 12 | $18K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 12 | $35K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 11 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75034 | 61 | 141 |
| 75034 | 44 | 105 |
| 75036 | 33 | 90 |
| 75056 | 32 | 64 |
| 75093 | 28 | 48 |
| 75023 | 28 | 43 |
| 75068 | 27 | 66 |
| 75007 | 26 | 44 |
| 75036 | 26 | 46 |
| 75034 | 25 | 98 |
CROSS-REFERENCE
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