A hospital in Rowlett, TX. It ran an operating surplus of 18.5% in FY25 on $298.3M of operating revenue. It held 10 days of cash on hand (42nd percentile among Urban PPS hospitals on liquidity). Operating margin improved from 12.3% in FY21 to 18.5% in FY25.
Operating margin · FY25
+18.5%
▲ 5.6 pts vs FY24
vs Urban PPS hospitals88th pctl of 1,475 (FY25)
Days cash on hand · FY25
10d
all sources
▼ 0.2 days vs FY24
vs Urban PPS hospitals42nd pctl of 1,386 (FY25)
Total operating revenue · FY25
$298.3M
▲ 25.3 $M vs FY24
vs Urban PPS hospitals51st pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
+27.7%
▲ 6.6 pts vs FY24
vs Urban PPS hospitals94th pctl of 1,475 (FY25)
One point of operating margin at BAYLOR SCOTT AND WHITE MEDICAL CENTER LAKE POINTE is about $3.0M per year (1% of FY25 total operating revenue).
Where BAYLOR SCOTT AND sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalBAYLOR SCOTTUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
267,801
273,014
298,228
Other operating revenue
16
—
45
Total operating revenue
267,817
273,014
298,273
Total operating expenses
220,055
237,762
243,089
Operating income
47,762
35,252
55,184
Operating margin %
+17.8%
+12.9%
+18.5%
Grants & contributions
21
—
—
Investment income
2,539
3,958
25,415
Other non-operating, net
10,998
24,490
12,467
Net income
61,320
63,700
93,066
Net income %
+21.8%
+21.1%
+27.7%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 128-bed hospital at 72% occupancy 59% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
72.1%
Verified fact2025
HCRIS WS S-3
Average daily census
92.48
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
128
Verified fact2025
HCRIS WS S-3
Annual discharges
9,409
Verified fact2025
HCRIS WS S-3
Average length of stay
3.6d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
58.8%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
854.20
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
16.1%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.6%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.02
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.883434
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
ROCKWALL County, TX
Median household income
$74.1K
vs $82.1K US · $59.7K rural median
Poverty rate
14.0%
vs 12.5% US · 14.3% rural median
Uninsured
21.6%
vs 8.6% US · 8.4% rural median
Age 65+
11.5%
vs 16.8% US · 20.6% rural median
Fair or poor health
22.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 5.1% of county personal income is Medicare/Medicaid medical benefits; 11.8% arrives as government transfers (BEA, 2022).
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