▸ Cost Report · CCN 450893 · FY 2024
THE HEART HOSPITAL BAYLOR DENTON
DENTON, TX 76208 · Fiscal year ending 2024-12-31
$103.9M
TOTAL REVENUES
$28.3M
NET INCOME
27.2%
OPERATING MARGIN
1,230
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $103.9M
- Total costs
- $77.5M
- Net income
- $28.3M
- Operating margin
- 27.2%
- Total charges
- $357.4M
- Medicare charges
- $74.6M
- Medicaid charges
- —
- Charity care charges
- $4.5M
- Uncompensated care
- $1.2M
- Bad debt
- $6K
- Total assets
- $58.4M
- Total liabilities
- $30.7M
- Fund balance
- $27.7M
02 — UTILIZATION
Utilization
- Total beds
- 22
- Bed days available
- 8,052
- Total inpatient days
- 4,857
- Medicare inpatient days
- 1,956
- Medicaid inpatient days
- 2
- Total outpatient visits
- —
- Total discharges
- 1,230
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,230 | $103.9M | $28.3M | 27.2% |
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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
5 / 5
- 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
- Same as 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 |
|---|---|---|---|
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 168 | $22K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 160 | $23K |
| 235 | CORONARY BYPASS WITHOUT CARDIAC CATHETERIZATION WITH MCC | 98 | $39K |
| 235 | CORONARY BYPASS WITHOUT CARDIAC CATHETERIZATION WITH MCC | 96 | $42K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 35 | $36K |
| 233 | CORONARY BYPASS WITH CARDIAC CATHETERIZATION OR OPEN ABLATIO… | 24 | $49K |
| 233 | CORONARY BYPASS WITH CARDIAC CATHETERIZATION OR OPEN ABLATIO… | 24 | $60K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 24 | $8K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 22 | $33K |
| 229 | OTHER CARDIOTHORACIC PROCEDURES WITHOUT MCC | 21 | $22K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76240 | 78 | 222 |
| 76240 | 59 | 235 |
| 76210 | 46 | 144 |
| 76240 | 44 | 188 |
| 76210 | 43 | 134 |
| 76208 | 40 | 171 |
| 76210 | 37 | 114 |
| 76226 | 37 | 156 |
| 76240 | 35 | 151 |
| 76210 | 33 | 127 |
CROSS-REFERENCE
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