▸ Cost Report · CCN 673046 · FY 2025
BAYLOR INSTITUTE FOR REHABILITATION
FRISCO, TX 75034-6066 · Fiscal year ending 2025-06-30
$37.9M
TOTAL REVENUES
$6.0M
NET INCOME
15.7%
OPERATING MARGIN
1,082
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $37.9M
- Total costs
- $33.5M
- Net income
- $6.0M
- Operating margin
- 15.7%
- Total charges
- $23.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.2M
- Total assets
- $60.0M
- Total liabilities
- $22.8M
- Fund balance
- $37.2M
02 — UTILIZATION
Utilization
- Total beds
- 44
- Bed days available
- 16,060
- Total inpatient days
- 14,959
- Medicare inpatient days
- 6,321
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 1,082
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,082 | $37.9M | $6.0M | 15.7% |
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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
335 hospitals filing FY2025
- Median operating margin
- 9.1%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 18.4%
- Median discharges
- 1,737
- Median net income
- $4.2M
- Median bed count
- 81
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 75034 | 57 | 676 |
| 75034 | 54 | 777 |
| 75034 | 50 | 623 |
| 75034 | 49 | 640 |
| 75036 | 48 | 556 |
| 75071 | 46 | 511 |
| 75036 | 46 | 543 |
| 75035 | 45 | 555 |
| 75072 | 42 | 531 |
| 75036 | 41 | 484 |
CROSS-REFERENCE
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