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▸ Cost Report · CCN 453036 · FY 2025
BAYLOR INSTITUTE FOR REHABILITATION
DALLAS, TX 75246-1520 · Fiscal year ending 2025-06-30
$195.8M
TOTAL REVENUES
$37.2M
NET INCOME
19.0%
OPERATING MARGIN
1,620
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $195.8M
- Total costs
- $200.1M
- Net income
- $37.2M
- Operating margin
- 19.0%
- Total charges
- $54.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $34.2M
- Total assets
- −$261.2M
- Total liabilities
- $12.9M
- Fund balance
- −$274.1M
02 — UTILIZATION
Utilization
- Total beds
- 113
- Bed days available
- 41,245
- Total inpatient days
- 32,941
- Medicare inpatient days
- 8,449
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,620
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,620 | $195.8M | $37.2M | 19.0% |
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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
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04 — PEER BENCHMARK
Peer cohort — TX
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81