A hospital in Plano, TX. It ran an operating surplus of 25.6% in FY24 on $574.9M of operating revenue. It held 87 days of cash on hand (69th percentile among Urban PPS hospitals on liquidity). Operating margin improved from 10.9% in FY20 to 25.6% in FY24, though it fell 0.6 points in the most recent year.
Operating margin · FY24
+25.6%
▼ 0.6 pts vs FY23
vs Urban PPS hospitals93rd pctl of 2,562 (FY24)
Days cash on hand · FY24
87d
all sources
▲ 19.8 days vs FY23
vs Urban PPS hospitals69th pctl of 2,354 (FY24)
Total operating revenue · FY24
$574.9M
▲ 51.5 $M vs FY23
vs Urban PPS hospitals76th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+31.3%
▼ 1.6 pts vs FY23
vs Urban PPS hospitals96th pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at BAYLOR SCOTT & WHITE THE HEART HOSPITAL PLANO is about $5.7M per year (1% of FY24 total operating revenue).
Where BAYLOR SCOTT & sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 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 +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
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
FY22
FY23
FY24
Patient revenue
464,594
522,482
571,419
Other operating revenue
1,401
945
3,481
Total operating revenue
465,995
523,426
574,900
Total operating expenses
345,308
386,599
427,870
Operating income
120,688
136,827
147,030
Operating margin %
+25.9%
+26.1%
+25.6%
Grants & contributions
20
(20)
—
Investment income
(648)
(698)
3,266
Other non-operating, net
36,167
52,865
44,245
Net income
156,227
188,974
194,541
Net income %
+31.1%
+32.8%
+31.3%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
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
Annual discharges
7,087
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
50.6%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
1,116
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
17.4%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$9.0M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.192
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.1%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.99
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.65681
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
COLLIN County, TX · metro, 1M+ population
Median household income
$117.6K
vs $82.1K US · $59.7K rural median
Poverty rate
6.3%
vs 12.5% US · 14.3% rural median
Uninsured
9.9%
vs 8.6% US · 8.4% rural median
Age 65+
11.4%
vs 16.8% US · 20.6% rural median
Fair or poor health
14.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Not designated
HRSA HPSA
Economic context: 2.5% of county personal income is Medicare/Medicaid medical benefits; 7.6% arrives as government transfers (BEA, 2022).
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