BAYLOR INSTITUTE FOR REHABILITATION — financial and operating metrics

CCN 673046, FRISCO, 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 availableunverified444444444444
Total bed days availableunverified16,10416,06016,06016,06016,10416,060
Total facility dischargesunverified7959359611,0791,0651,082
Total facility inpatient daysunverified11,15512,88913,76214,93215,05714,959
Total patient revenue (gross charges)unverified$37,909,446$44,835,890$47,140,410$50,397,848$52,384,880$54,335,431
Contractual allowances and discountsunverified$12,246,723$14,430,530$14,028,329$14,716,273$16,060,189$16,413,847
Net patient revenueunverified$25,662,723$30,405,360$33,112,081$35,681,575$36,324,691$37,921,584
Total operating expensesunverified$22,902,296$26,143,439$28,844,609$30,354,281$32,739,497$33,470,577
Net income from service to patientsunverified$2,760,427$4,261,921$4,267,472$5,327,294$3,585,194$4,451,007
Net incomeunverified$2,833,609$4,306,458$4,297,949$5,458,542$4,999,841$5,960,815
Operating marginunverified10.8%14.0%12.9%14.9%9.9%11.7%
Overall cost-to-charge ratiounverified60.4%58.3%61.2%60.2%62.5%61.6%
Occupancy rateunverified69.3%80.3%85.7%93.0%93.5%93.1%
Average length of stayunverified14.013.814.313.814.113.8
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