▸ Cost Report · CCN 452105 · FY 2024
BAYLOR SCOTT & WHITE CONTINUING CARE
TEMPLE, TX 76502 · Fiscal year ending 2024-12-31
$16.6M
TOTAL REVENUES
−$4.2M
NET INCOME
-25.2%
OPERATING MARGIN
547
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.6M
- Total costs
- $24.8M
- Net income
- −$4.2M
- Operating margin
- -25.2%
- Total charges
- $33.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $2.5M
- Total assets
- $17.7M
- Total liabilities
- $15.5M
- Fund balance
- $2.2M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 7,914
- Medicare inpatient days
- 1,755
- Medicaid inpatient days
- 110
- Total outpatient visits
- —
- Total discharges
- 547
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 547 | $16.6M | −$4.2M | -25.2% |
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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 →
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
589 hospitals filing FY2024
- Median operating margin
- 8.5%
- 25th percentile margin
- -5.3%
- 75th percentile margin
- 18.5%
- Median discharges
- 1,078
- Median net income
- $2.7M
- Median bed count
- 53
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76502 | 11 | 266 |
| 73505 | — | — |
| 75840 | — | — |
| 75010 | — | — |
| 75771 | — | — |
| 75835 | — | — |
| 74820 | — | — |
| 76442 | — | — |
| 76501 | — | — |
| 59072 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Baylor Scott & White Holdings
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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