CCN 450135, 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 | 644 | 653 | 653 | 720 | 729 | 729 |
| Total bed days availableunverified | 235,704 | 238,345 | 238,345 | 262,800 | 266,814 | 266,085 |
| Total facility dischargesunverified | 37,784 | 37,134 | 39,608 | 41,745 | 42,270 | 43,688 |
| Total facility inpatient daysunverified | 188,739 | 213,212 | 230,988 | 245,350 | 246,212 | 251,991 |
| Total patient revenue (gross charges)unverified | $3,125,790,542 | $3,544,686,455 | $3,832,675,701 | $4,343,871,861 | $4,727,816,105 | $5,097,275,740 |
| Contractual allowances and discountsunverified | $2,300,723,548 | $2,634,761,329 | $2,807,315,176 | $3,184,617,601 | $3,495,261,594 | $3,721,445,237 |
| Net patient revenueunverified | $825,066,994 | $909,925,126 | $1,025,360,525 | $1,159,254,260 | $1,232,554,511 | $1,375,830,503 |
| Total operating expensesunverified | $813,863,736 | $875,769,582 | $982,869,615 | $1,107,151,273 | $1,159,498,451 | $1,257,464,421 |
| Net income from service to patientsunverified | $11,203,258 | $34,155,544 | $42,490,910 | $52,102,987 | $73,056,060 | $118,366,082 |
| Net incomeunverified | $49,755,354 | $110,427,712 | $65,833,735 | $71,192,463 | $94,482,964 | $136,274,685 |
| Cost of uncompensated careunverified | $71,319,379 | $92,634,787 | $93,448,939 | $110,886,119 | $100,734,193 | $98,358,751 |
| Total facility bad debt expenseunverified | $52,238,333 | $121,077,030 | $121,810,001 | $137,449,002 | $126,524,704 | $118,075,653 |
| Charity care charges and uninsured discountsunverified | $266,019,534 | $301,873,597 | $288,329,135 | $323,308,523 | $338,247,162 | $333,741,711 |
| Cost of charity careunverified | $59,270,043 | $66,189,204 | $65,673,249 | $77,806,489 | $73,420,960 | $72,826,732 |
| Charges for insured patients' liabilityunverified | — | — | — | $755,077 | $6,296,555 | $477,106 |
| Operating marginunverified | 1.4% | 3.8% | 4.1% | 4.5% | 5.9% | 8.6% |
| Overall cost-to-charge ratiounverified | 26.0% | 24.7% | 25.6% | 25.5% | 24.5% | 24.7% |
| Occupancy rateunverified | 80.1% | 89.5% | 96.9% | 93.4% | 92.3% | 94.7% |
| Average length of stayunverified | 5.0 | 5.7 | 5.8 | 5.9 | 5.8 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 8.8% | 10.6% | 9.5% | 10.0% | 8.7% | 7.8% |
| Charity care cost-to-charge ratiounverified | 22.3% | 21.9% | 22.8% | 24.1% | 21.7% | 21.8% |