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▸ 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
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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