BAYLOR SCOTT & WHITE CONTINUING CARE — financial and operating metrics

CCN 452105, TEMPLE, TX · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified237175212573547538
Total facility inpatient daysunverified7,3976,4157,3937,9657,9145,967
Total patient revenue (gross charges)unverified$56,627,361$47,641,951$54,561,624$62,107,610$64,515,354$59,357,827
Contractual allowances and discountsunverified$42,078,938$37,669,885$40,506,328$44,028,304$47,891,150$44,734,945
Net patient revenueunverified$14,548,423$9,972,066$14,055,296$18,079,306$16,624,204$14,622,882
Total operating expensesunverified$20,482,258$21,790,671$22,960,214$24,102,286$24,838,944$24,598,293
Net income from service to patientsunverified$-5,933,835$-11,818,605$-8,904,918$-6,022,980$-8,214,740$-9,975,411
Net incomeunverified$460,452$-5,719,112$-3,178,780$-1,062,847$-4,192,384$-8,179,893
Operating marginunverified-40.8%-118.5%-63.4%-33.3%-49.4%-68.2%
Overall cost-to-charge ratiounverified36.2%45.7%42.1%38.8%38.5%41.4%
Occupancy rateunverified80.8%70.3%81.0%87.3%86.5%65.4%
Average length of stayunverified31.236.734.913.914.511.1
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