CCN 450039, FORT WORTH, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 400 | 434 | 434 | 446 | 446 | 446 |
| Total bed days availableunverified | 146,400 | 158,410 | 158,410 | 162,790 | 163,236 | 162,790 |
| Total facility dischargesunverified | 26,644 | 23,461 | 22,872 | 25,373 | 26,452 | 27,164 |
| Total facility inpatient daysunverified | 137,588 | 140,166 | 136,133 | 147,147 | 144,539 | 148,505 |
| Total patient revenue (gross charges)unverified | $2,562,555,192 | $2,909,023,574 | $3,195,426,029 | $3,661,758,806 | $4,141,824,987 | $4,549,362,072 |
| Contractual allowances and discountsunverified | $2,126,101,162 | $2,315,241,878 | $2,587,461,710 | $2,969,740,791 | $3,346,867,372 | $3,677,737,704 |
| Net patient revenueunverified | $436,454,030 | $593,781,696 | $607,964,319 | $692,018,015 | $794,957,615 | $871,624,368 |
| Total operating expensesunverified | $1,052,992,309 | $1,143,613,822 | $1,292,082,858 | $1,383,928,830 | $1,471,632,729 | $1,583,911,536 |
| Net income from service to patientsunverified | $-616,538,279 | $-549,832,126 | $-684,118,539 | $-691,910,815 | $-676,675,114 | $-712,287,168 |
| Net incomeunverified | $214,356,830 | $360,713,443 | $156,542,616 | $302,367,250 | $395,586,247 | $326,212,852 |
| Cost of uncompensated careunverified | $377,450,771 | $434,940,517 | $378,005,914 | $395,111,401 | $382,881,714 | $455,387,574 |
| Total facility bad debt expenseunverified | $328,767,742 | $505,587,946 | $146,167,323 | $126,196,617 | $150,484,704 | $181,617,151 |
| Charity care charges and uninsured discountsunverified | $849,180,975 | $955,150,457 | $1,033,502,566 | $1,166,650,813 | $1,170,429,187 | $1,435,871,869 |
| Cost of charity careunverified | $274,341,419 | $284,287,394 | $331,129,316 | $356,742,370 | $339,338,089 | $404,648,035 |
| Charges for insured patients' liabilityunverified | — | — | — | $9,394,127 | $2,947,093 | $2,878,625 |
| Operating marginunverified | -141.3% | -92.6% | -112.5% | -100.0% | -85.1% | -81.7% |
| Overall cost-to-charge ratiounverified | 41.1% | 39.3% | 40.4% | 37.8% | 35.5% | 34.8% |
| Occupancy rateunverified | 94.0% | 88.5% | 85.9% | 90.4% | 88.5% | 91.2% |
| Average length of stayunverified | 5.2 | 6.0 | 6.0 | 5.8 | 5.5 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 35.8% | 38.0% | 29.3% | 28.5% | 26.0% | 28.8% |
| Charity care cost-to-charge ratiounverified | 32.3% | 29.8% | 32.0% | 30.6% | 29.0% | 28.2% |