▸ Cost Report · CCN 670108 · FY 2025
BAYLOR SCOTT & WHITE - MARBLE FALLS
MARBLE FALLS, TX 78654 · Fiscal year ending 2025-05-31
$179.7M
TOTAL REVENUES
$6.3M
NET INCOME
3.5%
OPERATING MARGIN
2,640
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $179.7M
- Total costs
- $187.9M
- Net income
- $6.3M
- Operating margin
- 3.5%
- Total charges
- $426.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $38.8M
- Uncompensated care
- $12.5M
- Bad debt
- $8.3M
- Total assets
- $119.2M
- Total liabilities
- $99.8M
- Fund balance
- $19.4M
02 — UTILIZATION
Utilization
- Total beds
- 46
- Bed days available
- 16,790
- Total inpatient days
- 10,233
- Medicare inpatient days
- 2,924
- Medicaid inpatient days
- 170
- Total outpatient visits
- —
- Total discharges
- 2,640
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 2,640 | $179.7M | $6.3M | 3.5% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
111 hospitals filing FY2025
- Median operating margin
- 10.6%
- 25th percentile margin
- 1.2%
- 75th percentile margin
- 19.3%
- Median discharges
- 8,592
- Median net income
- $17.2M
- Median bed count
- 164
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
- Same as the national average
- Safety vs national avg
- Same as 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 |
|---|---|---|---|
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 83 | $10K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 81 | $13K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 79 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 65 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 46 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 34 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 33 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 27 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 23 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 78654 | 366 | 1685 |
| 78654 | 363 | 1409 |
| 78654 | 351 | 1371 |
| 78654 | 337 | 1175 |
| 78654 | 331 | 1067 |
| 78654 | 320 | 1026 |
| 78639 | 272 | 830 |
| 78639 | 253 | 757 |
| 78639 | 236 | 994 |
| 78639 | 212 | 872 |
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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Price transparency data
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