CCN 450087, NORTH RICHLAND HILLS, 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 | 137 | 137 | 142 | 142 | 142 | 142 |
| Total bed days availableunverified | 50,142 | 50,005 | 51,525 | 51,830 | 51,972 | 51,830 |
| Total facility dischargesunverified | 6,363 | 7,253 | 8,119 | 8,295 | 8,374 | 8,368 |
| Total facility inpatient daysunverified | 29,215 | 34,884 | 38,270 | 34,870 | 34,590 | 32,985 |
| Total patient revenue (gross charges)unverified | $1,076,367,851 | $1,209,424,042 | $1,433,768,431 | $1,558,922,955 | $1,808,963,424 | $2,053,252,895 |
| Contractual allowances and discountsunverified | $952,897,540 | $1,070,803,857 | $1,277,296,385 | $1,387,663,112 | $1,623,539,407 | $1,857,563,629 |
| Net patient revenueunverified | $123,470,311 | $138,620,185 | $156,472,046 | $171,259,843 | $185,424,017 | $195,689,266 |
| Total operating expensesunverified | $113,271,818 | $112,247,406 | $127,740,402 | $125,611,207 | $134,704,266 | $134,912,627 |
| Net income from service to patientsunverified | $10,198,493 | $26,372,779 | $28,731,644 | $45,648,636 | $50,719,751 | $60,776,639 |
| Net incomeunverified | $12,984,429 | $24,094,025 | $29,062,445 | $46,013,367 | $51,580,201 | $61,245,135 |
| Cost of uncompensated careunverified | $14,412,583 | $11,821,081 | $16,008,585 | $12,820,990 | $14,631,310 | $15,773,074 |
| Total facility bad debt expenseunverified | $16,678,803 | $12,665,446 | $11,325,824 | $11,161,267 | $12,988,606 | $14,064,389 |
| Charity care charges and uninsured discountsunverified | $136,467,516 | $116,273,482 | $171,219,387 | $152,581,495 | $180,937,425 | $216,488,612 |
| Cost of charity careunverified | $12,690,472 | $10,594,119 | $14,968,134 | $11,934,804 | $13,709,189 | $14,847,805 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,725,283 | $2,485,887 |
| Operating marginunverified | 8.3% | 19.0% | 18.4% | 26.7% | 27.4% | 31.1% |
| Overall cost-to-charge ratiounverified | 10.5% | 9.3% | 8.9% | 8.1% | 7.4% | 6.6% |
| Occupancy rateunverified | 58.3% | 69.8% | 74.3% | 67.3% | 66.6% | 63.6% |
| Average length of stayunverified | 4.6 | 4.8 | 4.7 | 4.2 | 4.1 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 12.7% | 10.5% | 12.5% | 10.2% | 10.9% | 11.7% |
| Charity care cost-to-charge ratiounverified | 9.3% | 9.1% | 8.7% | 7.8% | 7.6% | 6.9% |