HCRIS
Cost Report · CCN 452017 · FY 2014

BAYLOR SPECIALTY HOSPITAL

DALLAS, TX 75204 · Fiscal year ending 2014-10-01

1157 beds⚠ Distress flaggedSystem: baylor specialty
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$1.4M
TOTAL REVENUES
−$887K
NET INCOME
-64.0%
OPERATING MARGIN
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$1.4M
Total costs
$2.3M
Net income
−$887K
Operating margin
-64.0%
Total charges
$3.9M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
$54K
Total assets
Total liabilities
Fund balance
02 — UTILIZATION

Utilization

Total beds
57
Bed days available
Total inpatient days
1,044
Medicare inpatient days
Medicaid inpatient days
53
Total outpatient visits
48
Total discharges
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2014-10-01$1.4M−$887K-64.0%
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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

This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr
04 — PEER BENCHMARK

Peer cohort — TX 1

446 hospitals filing FY2014

Median operating margin
6.5%
25th percentile margin
-4.7%
75th percentile margin
16.0%
Median discharges
242
Median net income
$2.2M
Median bed count
74
CROSS-REFERENCE

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