▸ Cost Report · CCN 450883 · FY 2024
BAYLOR MEDICAL CENTER AT TROPHY CLUB
TROPHY CLUB, TX 76262 · Fiscal year ending 2024-12-31
$79.2M
TOTAL REVENUES
$20.1M
NET INCOME
25.4%
OPERATING MARGIN
581
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $79.2M
- Total costs
- $58.5M
- Net income
- $20.1M
- Operating margin
- 25.4%
- Total charges
- $181.5M
- Medicare charges
- $9.5M
- Medicaid charges
- —
- Charity care charges
- $166K
- Uncompensated care
- $530K
- Bad debt
- $8K
- Total assets
- $37.8M
- Total liabilities
- $18.2M
- Fund balance
- $19.6M
02 — UTILIZATION
Utilization
- Total beds
- 21
- Bed days available
- 7,686
- Total inpatient days
- 1,476
- Medicare inpatient days
- 315
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 581
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 581 | $79.2M | $20.1M | 25.4% |
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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
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
- 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 |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 27 | $14K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 24 | $12K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 12 | $25K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 11 | $42K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 76137 | 17 | 39 |
| 76244 | 16 | 33 |
| 76051 | 15 | 29 |
| 76248 | 13 | 26 |
| 76182 | 13 | 36 |
| 76244 | 12 | 33 |
| 76244 | 12 | 14 |
| 76179 | 11 | 32 |
| 76118 | 11 | 26 |
| 76182 | 11 | 23 |
CROSS-REFERENCE
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