▸ Cost Report · CCN 450874 · FY 2024
BAYLOR SURGICAL HOSPITAL LAS COLINAS
IRVING, TX 75063 · Fiscal year ending 2024-12-31
$72.6M
TOTAL REVENUES
$22.5M
NET INCOME
31.0%
OPERATING MARGIN
649
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $72.6M
- Total costs
- $49.0M
- Net income
- $22.5M
- Operating margin
- 31.0%
- Total charges
- $159.7M
- Medicare charges
- $10.9M
- Medicaid charges
- —
- Charity care charges
- $149K
- Uncompensated care
- $566K
- Bad debt
- $319K
- Total assets
- $27.6M
- Total liabilities
- $7.6M
- Fund balance
- $20.0M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,320
- Total inpatient days
- 1,226
- Medicare inpatient days
- 226
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 649
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 649 | $72.6M | $22.5M | 31.0% |
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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
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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… | 37 | $14K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 35 | $45K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 29 | $24K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 27 | $22K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 26 | $13K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 20 | $42K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 13 | $19K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2020)
| ZIP | Cases | Bed days |
|---|---|---|
| 76063 | 15 | 24 |
| 75060 | 15 | 29 |
| 75062 | 13 | 29 |
| 75062 | 13 | 25 |
| 75061 | 12 | 25 |
| 75052 | 11 | 26 |
| 75023 | — | — |
| 75022 | — | — |
| 73401 | — | — |
| 75038 | — | — |
CROSS-REFERENCE
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