▸ Cost Report · CCN 670025 · FY 2024
THE HEART HOSPITAL BAYLOR PLANO
PLANO, TX 75093 · Fiscal year ending 2024-12-31
$571.4M
TOTAL REVENUES
$194.5M
NET INCOME
34.0%
OPERATING MARGIN
7,087
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $571.4M
- Total costs
- $427.9M
- Net income
- $194.5M
- Operating margin
- 34.0%
- Total charges
- $1.80B
- Medicare charges
- $434.0M
- Medicaid charges
- —
- Charity care charges
- $33.6M
- Uncompensated care
- $9.2M
- Bad debt
- $3.5M
- Total assets
- $509.7M
- Total liabilities
- $265.2M
- Fund balance
- $244.5M
02 — UTILIZATION
Utilization
- Total beds
- 108
- Bed days available
- 39,528
- Total inpatient days
- 36,918
- Medicare inpatient days
- 12,957
- Medicaid inpatient days
- 159
- Total outpatient visits
- —
- Total discharges
- 7,087
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 7,087 | $571.4M | $194.5M | 34.0% |
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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 →
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 |
|---|---|---|---|
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 416 | $25K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 389 | $24K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 326 | $38K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 320 | $37K |
| 219 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 183 | $66K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 174 | $10K |
| 220 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 165 | $43K |
| 220 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 164 | $47K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 163 | $10K |
| 219 | CARDIAC VALVE AND OTHER MAJOR CARDIOTHORACIC PROCEDURES WITH… | 162 | $60K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 75023 | 124 | 605 |
| 75071 | 116 | 410 |
| 75248 | 115 | 445 |
| 75023 | 111 | 501 |
| 75071 | 111 | 429 |
| 75252 | 103 | 371 |
| 75252 | 102 | 437 |
| 75093 | 101 | 465 |
| 75075 | 100 | 448 |
| 75023 | 99 | 531 |
CROSS-REFERENCE
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