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▸ 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