BAYLOR SCOTT & WHITE THE HEART HOSPITAL PLANO — financial and operating metrics

CCN 670025, PLANO, 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 availableunverified109109109109108108
Total bed days availableunverified39,89439,78539,78539,78539,52839,296
Total facility dischargesunverified5,4565,8316,3706,9877,0877,635
Total facility inpatient daysunverified30,85034,37234,07236,19736,91837,191
Total patient revenue (gross charges)unverified$1,189,558,584$1,438,319,621$1,527,587,434$1,764,403,040$1,995,856,712$2,174,448,444
Contractual allowances and discountsunverified$807,142,591$987,983,992$1,062,993,619$1,241,921,220$1,424,437,836$1,539,774,023
Net patient revenueunverified$382,415,993$450,335,629$464,593,815$522,481,820$571,418,876$634,674,421
Total operating expensesunverified$341,171,456$324,251,456$345,307,644$386,598,974$427,870,069$512,354,958
Net income from service to patientsunverified$41,244,537$126,084,173$119,286,171$135,882,846$143,548,807$122,319,463
Net incomeunverified$76,142,801$175,284,409$156,226,954$188,974,038$194,540,899$172,842,135
Cost of uncompensated careunverified$9,080,391$8,857,947$7,905,412$9,026,807$9,185,341$9,541,756
Total facility bad debt expenseunverified$7,860,588$8,901,391$9,076,915$11,462,219$11,207,124$11,351,413
Charity care charges and uninsured discountsunverified$33,663,841$35,337,870$29,772,048$33,213,788$33,649,032$35,217,480
Cost of charity careunverified$7,406,997$7,115,903$6,099,631$6,824,309$7,014,982$7,361,953
Charges for insured patients' liabilityunverified$263,401
Operating marginunverified10.8%28.0%25.7%26.0%25.1%19.3%
Overall cost-to-charge ratiounverified28.7%22.5%22.6%21.9%21.4%23.6%
Occupancy rateunverified77.3%86.4%85.6%91.0%93.4%94.6%
Average length of stayunverified5.75.95.35.25.24.9
Uncompensated care as % of operating expenseunverified2.7%2.7%2.3%2.3%2.1%1.9%
Charity care cost-to-charge ratiounverified22.0%20.1%20.5%20.5%20.8%20.9%
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