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▸ 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
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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