▸ Cost Report · CCN 450880 · FY 2024
BAYLOR SURGICAL HOSPITAL AT FORT WOR
FORT WORTH, TX 76110 · Fiscal year ending 2024-12-31
$122.9M
TOTAL REVENUES
$26.0M
NET INCOME
21.1%
OPERATING MARGIN
1,284
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $122.9M
- Total costs
- $97.7M
- Net income
- $26.0M
- Operating margin
- 21.1%
- Total charges
- $307.4M
- Medicare charges
- $27.6M
- Medicaid charges
- —
- Charity care charges
- $314K
- Uncompensated care
- $572K
- Bad debt
- $149K
- Total assets
- $54.5M
- Total liabilities
- $38.3M
- Fund balance
- $16.2M
02 — UTILIZATION
Utilization
- Total beds
- 30
- Bed days available
- 10,980
- Total inpatient days
- 2,769
- Medicare inpatient days
- 751
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,284
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,284 | $122.9M | $26.0M | 21.1% |
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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
- Below 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 79 | $24K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 70 | $22K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 61 | $25K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 58 | $21K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 47 | $32K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 42 | $31K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 39 | $18K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 26 | $45K |
| 473 | CERVICAL SPINAL FUSION WITHOUT CC/MCC | 24 | $16K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 23 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 76028 | 36 | 67 |
| 76028 | 33 | 61 |
| 76028 | 32 | 72 |
| 76028 | 32 | 67 |
| 76116 | 31 | 71 |
| 76028 | 31 | 58 |
| 76049 | 31 | 66 |
| 76049 | 30 | 71 |
| 76087 | 30 | 61 |
| 76049 | 29 | 57 |
CROSS-REFERENCE
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