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▸ Cost Report · CCN 450890 · FY 2024
BAYLOR S&W MEDICAL CENTER - PLANO
PLANO, TX 75093- · Fiscal year ending 2024-12-31
$295.0M
TOTAL REVENUES
$228.1M
NET INCOME
77.3%
OPERATING MARGIN
8,276
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $295.0M
- Total costs
- $263.4M
- Net income
- $228.1M
- Operating margin
- 77.3%
- Total charges
- $756.9M
- Medicare charges
- $178.6M
- Medicaid charges
- —
- Charity care charges
- $31.8M
- Uncompensated care
- $12.5M
- Bad debt
- $774K
- Total assets
- $1.30B
- Total liabilities
- $34.0M
- Fund balance
- $1.26B
02 — UTILIZATION
Utilization
- Total beds
- 150
- Bed days available
- 54,900
- Total inpatient days
- 40,139
- Medicare inpatient days
- 14,141
- Medicaid inpatient days
- 191
- Total outpatient visits
- —
- Total discharges
- 8,276
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,276 | $295.0M | $228.1M | 77.3% |
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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