▸ 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
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above 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 |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 234 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 184 | $13K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 171 | $9K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 141 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 93 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 86 | $13K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 85 | $6K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 83 | $9K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 77 | $7K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 73 | $5K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 75252 | 431 | 1932 |
| 75252 | 420 | 1986 |
| 75248 | 396 | 1788 |
| 75248 | 357 | 1772 |
| 75075 | 320 | 1524 |
| 75093 | 313 | 1623 |
| 75093 | 304 | 1487 |
| 75248 | 304 | 1487 |
| 75075 | 303 | 1325 |
| 75248 | 301 | 1325 |
CROSS-REFERENCE
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