▸ Cost Report · CCN 670067 · FY 2024
BAYLOR ORTHOPEDIC AND SPINE HOSPITAL
ARLINGTON, TX 76015 · Fiscal year ending 2024-12-31
$151.0M
TOTAL REVENUES
$67.4M
NET INCOME
44.6%
OPERATING MARGIN
1,777
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $151.0M
- Total costs
- $84.2M
- Net income
- $67.4M
- Operating margin
- 44.6%
- Total charges
- $399.9M
- Medicare charges
- $43.5M
- Medicaid charges
- —
- Charity care charges
- $179K
- Uncompensated care
- $412K
- Bad debt
- —
- Total assets
- $59.2M
- Total liabilities
- $34.8M
- Fund balance
- $24.4M
02 — UTILIZATION
Utilization
- Total beds
- 24
- Bed days available
- 8,784
- Total inpatient days
- 3,402
- Medicare inpatient days
- 1,075
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,777
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,777 | $151.0M | $67.4M | 44.6% |
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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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 489 | $14K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 409 | $14K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 68 | $17K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 60 | $17K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 24 | $33K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 23 | $31K |
| 468 | REVISION OF HIP OR KNEE REPLACEMENT WITHOUT CC/MCC | 19 | $24K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 16 | $25K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 15 | $48K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 15 | $29K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 76063 | 90 | 170 |
| 76063 | 80 | 141 |
| 76063 | 74 | 185 |
| 76063 | 72 | 142 |
| 75052 | 68 | 138 |
| 75052 | 60 | 121 |
| 76017 | 60 | 131 |
| 76065 | 52 | 83 |
| 75052 | 50 | 85 |
| 76063 | 49 | 101 |
CROSS-REFERENCE
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